Expenditure Details
| Amount | $398.22 |
| Date | 12/11/2025 |
| Committee | Torrez for New Mexico |
| Payee | Mailchimp |
Additional Information
| Unique Expenditure ID | nm-2849765 |
| Cover Type | |
| Description | Monetary Itemized: Merchant Account Fees |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30308 |
| Expenditure Category | Other |