Expenditure Details
| Amount | $86.50 |
| Date | 06/02/2025 |
| Committee | Patricia (Patty) a Lundstrom |
| Payee | Sunrise General Store |
Additional Information
| Unique Expenditure ID | nm-2084589 |
| Cover Type | |
| Description | Monetary Itemized: Fuel Snacks |
| Payee City | Santa Fe |
| Payee State | NM |
| Payee Postal Code | 87505 |
| Expenditure Category | Candidate travel, lodging, and meals |