Expenditure Details
| Amount | $6,647.31 |
| Date | 05/15/2026 |
| Committee | Angela Garcia for Dona Ana |
| Payee | Swel |
Additional Information
| Unique Expenditure ID | nm-2998946 |
| Cover Type | |
| Description | Monetary Itemized: Paid via Bank Transfer-First Mailer |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87194 |
| Expenditure Category | Campaign literature and mailings |