Expenditure Details
| Amount | $1,047.26 |
| Date | 05/18/2026 |
| Committee | Supporters of Sarah for Hd 50 |
| Payee | Swel |
Additional Information
| Unique Expenditure ID | nm-3011845 |
| Cover Type | |
| Description | Monetary Itemized: Consulting |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87194 |
| Expenditure Category | Campaign consultants |