Expenditure Details
| Amount | $1,625.00 |
| Date | 11/19/2025 |
| Committee | Deb for New Mexico |
| Payee | Bottled Lightning Collective |
Additional Information
| Unique Expenditure ID | nm-2936578 |
| Cover Type | |
| Description | Monetary Itemized: Mail Consulting |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20003 |
| Expenditure Category | Other |