Expenditure Details
| Amount | $1,293.63 |
| Date | 10/07/2025 |
| Committee | Torrez for New Mexico |
| Payee | Switchboard Public Benefit Corp |
Additional Information
| Unique Expenditure ID | nm-2839943 |
| Cover Type | |
| Description | Monetary Itemized: Merchant Account Fees |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20033 |
| Expenditure Category | Other |