Expenditure Details
| Amount | $110.84 |
| Date | 04/07/2025 |
| Committee | Deb for New Mexico |
| Payee | Barelas Coffee House |
Additional Information
| Unique Expenditure ID | nm-1640979 |
| Cover Type | |
| Description | Monetary Itemized: Travel |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87102 |
| Expenditure Category | Staff/spouse travel, lodging, and meals |