Expenditure Details
| Amount | $40.54 |
| Date | 02/23/2025 |
| Committee | Deb for New Mexico |
| Payee | Shell |
Additional Information
| Unique Expenditure ID | nm-1637782 |
| Cover Type | |
| Description | Monetary Itemized: Travel |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77082 |
| Expenditure Category | Candidate travel, lodging, and meals |