Expenditure Details
| Amount | $50.63 |
| Date | 05/04/2026 |
| Committee | Nm4all |
| Payee | Numero Inc |
Additional Information
| Unique Expenditure ID | nm-2960739 |
| Cover Type | |
| Description | Monetary Itemized: Merchant Service Fees |
| Payee City | Costa Mesa |
| Payee State | CA |
| Payee Postal Code | 92626 |
| Expenditure Category | Other |