Expenditure Details
| Amount | $494.90 |
| Date | 03/04/2025 |
| Committee | Deb for New Mexico |
| Payee | Stellar Coffee Co |
Additional Information
| Unique Expenditure ID | nm-1637818 |
| Cover Type | |
| Description | Monetary Itemized: Event Space Rental & Catering |
| Payee City | Roswell |
| Payee State | NM |
| Payee Postal Code | 88201 |
| Expenditure Category | Other |