Expenditure Details
| Amount | $54.74 |
| Date | 05/29/2025 |
| Committee | Patricia (Patty) a Lundstrom |
| Payee | Marathon Oil Station |
Additional Information
| Unique Expenditure ID | nm-2084585 |
| Cover Type | |
| Description | Monetary Itemized: Fuel |
| Payee City | Milan |
| Payee State | NM |
| Payee Postal Code | 87021 |
| Expenditure Category | Candidate travel, lodging, and meals |