Expenditure Details
| Amount | $58.69 |
| Date | 01/27/2025 |
| Committee | Michelle Paulene Abeyta for New Mexico |
| Payee | Bien Mur Travel Center |
Additional Information
| Unique Expenditure ID | nm-1575649 |
| Cover Type | |
| Description | Monetary Itemized: Gas |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87113 |
| Expenditure Category | Candidate travel, lodging, and meals |