Expenditure Details
| Amount | $782.82 |
| Date | 12/08/2025 |
| Committee | Andrea Romero for Hd46 2024 |
| Payee | Swel |
Additional Information
| Unique Expenditure ID | nm-2790098 |
| Cover Type | |
| Description | Monetary Itemized: Management Consulting & Reimbursements |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87194 |
| Expenditure Category | Campaign consultants |