Expenditure Details
| Amount | $480.00 |
| Date | 02/24/2025 |
| Committee | Deb for New Mexico |
| Payee | La Fonda Del Sol Restaurant & Catering |
Additional Information
| Unique Expenditure ID | nm-1637732 |
| Cover Type | |
| Description | Monetary Itemized: Catering |
| Payee City | Espanola |
| Payee State | NM |
| Payee Postal Code | 87532 |
| Expenditure Category | Other |