Expenditure Details
| Amount | $571.98 |
| Date | 02/25/2025 |
| Committee | Deb for New Mexico |
| Payee | Chico's Mexican Food |
Additional Information
| Unique Expenditure ID | nm-1637663 |
| Cover Type | |
| Description | Monetary Itemized: Catering |
| Payee City | Santa Rosa |
| Payee State | NM |
| Payee Postal Code | 88435 |
| Expenditure Category | Other |