Expenditure Details
| Amount | $251.33 |
| Date | 11/26/2025 |
| Committee | Deb for New Mexico |
| Payee | Verizon Wireless |
Additional Information
| Unique Expenditure ID | nm-2937409 |
| Cover Type | |
| Description | Monetary Itemized: Phone Services |
| Payee City | Basking Ridge |
| Payee State | NJ |
| Payee Postal Code | 07920 |
| Expenditure Category | Other |