Expenditure Details
| Amount | $48.57 |
| Date | 09/15/2025 |
| Committee | New Mexicans for Sarah |
| Payee | Las Trancas Restaurant |
Additional Information
| Unique Expenditure ID | nm-2099509 |
| Cover Type | |
| Description | Monetary Itemized: Lunch with Staff |
| Payee City | Las Cruces |
| Payee State | NM |
| Payee Postal Code | 88001 |
| Expenditure Category | Candidate travel, lodging, and meals |