Expenditure Details
| Amount | $81.72 |
| Date | 03/03/2025 |
| Committee | Deb for New Mexico |
| Payee | Rio Grande Grill & Tap Room |
Additional Information
| Unique Expenditure ID | nm-1637766 |
| Cover Type | |
| Description | Monetary Itemized: Meals |
| Payee City | Ruidoso |
| Payee State | NM |
| Payee Postal Code | 88345 |
| Expenditure Category | Staff/spouse travel, lodging, and meals |