Expenditure Details
| Amount | $503.66 |
| Date | 03/31/2026 |
| Committee | Torrez for New Mexico |
| Payee | wixcom Ltd |
Additional Information
| Unique Expenditure ID | nm-2854581 |
| Cover Type | |
| Description | Monetary Itemized: Renewal |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10018 |
| Expenditure Category | Information technology costs (internet, e-mail) |