Expenditure Details
| Amount | $126.26 |
| Date | 01/13/2025 |
| Committee | New Mexicans for Sarah |
| Payee | Pappas Pizzeria |
Additional Information
| Unique Expenditure ID | nm-1440436 |
| Cover Type | |
| Description | Monetary Itemized: Town Hall Food |
| Payee City | Chaparral |
| Payee State | NM |
| Payee Postal Code | 88081 |
| Expenditure Category | Meetings and appearances |