Expenditure Details
| Amount | $189.45 |
| Date | 04/30/2026 |
| Committee | NM Assoc of Realtors PAC |
| Payee | Ecommerce |
Additional Information
| Unique Expenditure ID | nm-2964510 |
| Cover Type | |
| Description | Monetary Itemized: Ecomm Fees Netted From Deps 4/7-5/4/26 |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60611 |
| Expenditure Category | Other |