Expenditure Details
| Amount | $2,792.23 |
| Date | 12/09/2025 |
| Committee | Torrez for New Mexico |
| Payee | Switchboard Public Benefit Corp |
Additional Information
| Unique Expenditure ID | nm-2849283 |
| Cover Type | |
| Description | Monetary Itemized: Merchant Account Fees |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20033 |
| Expenditure Category | Other |