Expenditure Details
| Amount | $1,279.98 |
| Date | 02/21/2025 |
| Committee | Deb for New Mexico |
| Payee | La Dos Gringa's Restaurant |
Additional Information
| Unique Expenditure ID | nm-1637730 |
| Cover Type | |
| Description | Monetary Itemized: Catering |
| Payee City | Belen |
| Payee State | NM |
| Payee Postal Code | 87002 |
| Expenditure Category | Other |