Expenditure Details
| Amount | $64,177.80 |
| Date | 11/19/2025 |
| Committee | Deb for New Mexico |
| Payee | Spiros Consulting |
Additional Information
| Unique Expenditure ID | nm-2937350 |
| Cover Type | |
| Description | Monetary Itemized: Research Services |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20009 |
| Expenditure Category | Other |