Expenditure Details
| Amount | $158.29 |
| Date | 04/07/2025 |
| Committee | Deb for New Mexico |
| Payee | Flying Star Cafe |
Additional Information
| Unique Expenditure ID | nm-1640985 |
| Cover Type | |
| Description | Monetary Itemized: Meals |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87107 |
| Expenditure Category | Staff/spouse travel, lodging, and meals |