Expenditure Details
| Amount | $9.88 |
| Date | 02/19/2025 |
| Committee | (2024) Jenifer Jones |
| Payee | What the Truck Catering Company |
Additional Information
| Unique Expenditure ID | nm-1576079 |
| Cover Type | |
| Description | Monetary Itemized: Meal |
| Payee City | Santa Fe |
| Payee State | NM |
| Payee Postal Code | 87505 |
| Expenditure Category | Candidate travel, lodging, and meals |