Expenditure Details

Amount $147.30
Date 02/25/2025
Committee Committee to Elect Javier Martinez 2024
Payee El Chile Toreado
Additional Information
Unique Expenditure ID nm-1575739
Cover Type
Description Monetary Itemized: Staff Lunch Costs
Payee City Santa Fe
Payee State NM
Payee Postal Code 87505
Expenditure Category Candidate travel, lodging, and meals