Expenditure Details
| Amount | $141.19 |
| Date | 03/13/2025 |
| Committee | Reena for New Mexico 2024 |
| Payee | El Parasol |
Additional Information
| Unique Expenditure ID | nm-1588988 |
| Cover Type | |
| Description | Monetary Itemized: Staff Lunch |
| Payee City | Santa Fe |
| Payee State | NM |
| Payee Postal Code | 87505 |
| Expenditure Category | Office expenses |