Expenditure Details
| Amount | $736.20 |
| Date | 09/30/2025 |
| Committee | Juan for New Mexico |
| Payee | Juan Sanchez |
Additional Information
| Unique Expenditure ID | nm-2094646 |
| Cover Type | |
| Description | Monetary Itemized: Reimbursed Travel Expenses |
| Payee City | Belen |
| Payee State | NM |
| Payee Postal Code | 87002 |
| Expenditure Category | Candidate travel, lodging, and meals |