Expenditure Details
| Amount | $1,250.00 |
| Date | 03/02/2026 |
| Committee | Torrez for New Mexico |
| Payee | Numero Inc |
Additional Information
| Unique Expenditure ID | nm-2851625 |
| Cover Type | |
| Description | Monetary Itemized: Merchant Account Fees |
| Payee City | Irvine |
| Payee State | CA |
| Payee Postal Code | 92618 |
| Expenditure Category | Other |