Expenditure Details
| Amount | $625.95 |
| Date | 04/27/2026 |
| Committee | Committee to Elect Lori Martinez |
| Payee | We Are It LLC |
Additional Information
| Unique Expenditure ID | nm-2967524 |
| Cover Type | |
| Description | Monetary Itemized: Debit Card |
| Payee City | Las Cruces |
| Payee State | NM |
| Payee Postal Code | 88005 |
| Expenditure Category | Information technology costs (internet, e-mail) |