Expenditure Details
| Amount | $32.72 |
| Date | 03/28/2025 |
| Committee | Linda Jaramillo |
| Payee | Valley Express |
Additional Information
| Unique Expenditure ID | nm-1439050 |
| Cover Type | |
| Description | Monetary Itemized: Fuel |
| Payee City | Estancia |
| Payee State | NM |
| Payee Postal Code | 87016 |
| Expenditure Category | Campaign paraphernalia/misc |