Expenditure Details
| Amount | $74.02 |
| Date | 03/12/2025 |
| Committee | Deb for New Mexico |
| Payee | The Shop |
Additional Information
| Unique Expenditure ID | nm-1637823 |
| Cover Type | |
| Description | Monetary Itemized: Meals |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87106 |
| Expenditure Category | Staff/spouse travel, lodging, and meals |