Expenditure Details
| Amount | $219.49 |
| Date | 02/18/2026 |
| Committee | Joe for New Mexico (2024) |
| Payee | Onpoint Computer Solutions |
Additional Information
| Unique Expenditure ID | nm-2804567 |
| Cover Type | |
| Description | Monetary Itemized: Technical Support |
| Payee City | Las Cruces |
| Payee State | NM |
| Payee Postal Code | 88001 |
| Expenditure Category | Professional services (legal, accounting) |