Expenditure Details
| Amount | $25.16 |
| Date | 08/18/2025 |
| Committee | New Mexicans for Sarah |
| Payee | Uber |
Additional Information
| Unique Expenditure ID | nm-2099496 |
| Cover Type | |
| Description | Monetary Itemized: Travel |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94158 |
| Expenditure Category | Candidate travel, lodging, and meals |