Expenditure Details
| Amount | $16.81 |
| Date | 08/14/2025 |
| Committee | Joseph for House District 4 |
| Payee | Ohkay Travel Center |
Additional Information
| Unique Expenditure ID | nm-2146049 |
| Cover Type | |
| Description | Monetary Itemized: Debit Card |
| Payee City | Espanola |
| Payee State | NM |
| Payee Postal Code | 87532 |
| Expenditure Category | Candidate travel, lodging, and meals |