Expenditure Details
| Amount | $8,833.69 |
| Date | 01/29/2026 |
| Committee | Deb for New Mexico |
| Payee | Switchboard Public Benefit Corp |
Additional Information
| Unique Expenditure ID | nm-2937367 |
| Cover Type | |
| Description | Monetary Itemized: Texting Services |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005 |
| Expenditure Category | Other |