Expenditure Details
| Amount | $13,342.23 |
| Date | 05/26/2026 |
| Committee | Deb for New Mexico |
| Payee | Switchboard Public Benefit Corp |
Additional Information
| Unique Expenditure ID | nm-3031334 |
| Cover Type | |
| Description | Monetary Itemized: Texting Services |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005 |
| Expenditure Category | Other |