Expenditure Details
| Amount | $2,900.00 |
| Date | 12/10/2025 |
| Committee | Deb for New Mexico |
| Payee | Flywheel Creative |
Additional Information
| Unique Expenditure ID | nm-2936813 |
| Cover Type | |
| Description | Monetary Itemized: Graphic Design - Paid W/amex |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78756 |
| Expenditure Category | Other |