Expenditure Details
| Amount | $121,826.81 |
| Date | 04/20/2026 |
| Committee | Deb for New Mexico |
| Payee | The Perkey Group LLC |
Additional Information
| Unique Expenditure ID | nm-2979269 |
| Cover Type | |
| Description | Monetary Itemized: Digital Consulting Services |
| Payee City | Louisville |
| Payee State | KY |
| Payee Postal Code | 40205 |
| Expenditure Category | Other |