Expenditure Details

Amount $25,497.09
Date 05/26/2026
Committee Justin Greene for Santa Fe
Payee Swel
Additional Information
Unique Expenditure ID nm-3013089
Cover Type
Description Monetary Itemized: Consulting & Reimbursements; Text Messaging Meta Ads 4 Pieces of Mail
Payee City Albuquerque
Payee State NM
Payee Postal Code 87194
Expenditure Category Campaign consultants