Expenditure Details
| Amount | $23,320.00 |
| Date | 12/10/2025 |
| Committee | Deb for New Mexico |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | nm-2937166 |
| Cover Type | |
| Description | Monetary Itemized: Software Subscription_x000d_ |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005 |
| Expenditure Category | Other |