Expenditure Details
| Amount | $172.40 |
| Date | 06/23/2025 |
| Committee | (2024) Committee to Elect Andrea Reeb |
| Payee | Andrea R Reeb Campaign |
Additional Information
| Unique Expenditure ID | nm-2099086 |
| Cover Type | |
| Description | Monetary Itemized: Reimburse for Mileage to Roswell for 6/18/25 Meeting |
| Payee City | Clovis |
| Payee State | NM |
| Payee Postal Code | 88101 |
| Expenditure Category | Meetings and appearances |