Expenditure Details
| Amount | $6,502.92 |
| Date | 11/25/2025 |
| Committee | Deb for New Mexico |
| Payee | Mba Consulting Group |
Additional Information
| Unique Expenditure ID | nm-2937069 |
| Cover Type | |
| Description | Monetary Itemized: Compliance Services |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20003 |
| Expenditure Category | Other |