Expenditure Details
| Amount | $123.18 |
| Date | 09/24/2025 |
| Committee | Committee to Elect Rebecca Dow |
| Payee | El Faro |
Additional Information
| Unique Expenditure ID | nm-2154377 |
| Cover Type | |
| Description | Monetary Itemized: Travel Meals |
| Payee City | Truth or Consequences |
| Payee State | NM |
| Payee Postal Code | 87801 |
| Expenditure Category | Candidate travel, lodging, and meals |