Expenditure Details
| Amount | $5,000.00 |
| Date | 12/19/2025 |
| Committee | Torrez for New Mexico |
| Payee | Copper Sky LLC |
Additional Information
| Unique Expenditure ID | nm-2850945 |
| Cover Type | |
| Description | Monetary Itemized: Fundraising |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22206 |
| Expenditure Category | Other |