Expenditure Details
| Amount | $35.88 |
| Date | 03/04/2026 |
| Committee | Isabella Solis for NM |
| Payee | Sg Hosting Inc |
Additional Information
| Unique Expenditure ID | nm-2787880 |
| Cover Type | |
| Description | Monetary Itemized: Credit Card |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Information technology costs (internet, e-mail) |