Expenditure Details
| Amount | $73.63 |
| Date | 07/28/2025 |
| Committee | Joseph Sanchez for New Mexico (2024) |
| Payee | Ohkay Eagle Mart |
Additional Information
| Unique Expenditure ID | nm-2125947 |
| Cover Type | |
| Description | Monetary Itemized: Gas Mora Fiestas |
| Payee City | Espanola |
| Payee State | NM |
| Payee Postal Code | 87532 |
| Expenditure Category | Other |