Expenditure Details
| Amount | $48.05 |
| Date | 08/25/2025 |
| Committee | Debbie Sarinana for Hd21 |
| Payee | Starbucks |
Additional Information
| Unique Expenditure ID | nm-2084843 |
| Cover Type | |
| Description | Monetary Itemized: Credit Card |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87123 |
| Expenditure Category | Meetings and appearances |