Expenditure Details
| Amount | $1,083.90 |
| Date | 05/14/2026 |
| Committee | New Mexicans for Sarah |
| Payee | Swel Consulting |
Additional Information
| Unique Expenditure ID | nm-3011011 |
| Cover Type | |
| Description | Monetary Itemized: Campaign Management |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87194 |
| Expenditure Category | Campaign consultants |