Expenditure Details
| Amount | $1,622.81 |
| Date | 04/14/2026 |
| Committee | Supporters of Sarah for Hd 50 |
| Payee | Swel |
Additional Information
| Unique Expenditure ID | nm-2962103 |
| Cover Type | |
| Description | Monetary Itemized: Consultant |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87194 |
| Expenditure Category | Campaign consultants |