Expenditure Details
| Amount | $90.34 |
| Date | 07/26/2025 |
| Committee | Committee to Elect John Sanchez |
| Payee | Level 5 Restaurant |
Additional Information
| Unique Expenditure ID | nm-2097018 |
| Cover Type | |
| Description | Monetary Itemized: Debit Transaction |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87104 |
| Expenditure Category | Other |