Expenditure Details
| Amount | $27.65 |
| Date | 06/30/2025 |
| Committee | Friends of Stephanie Garcia Richard |
| Payee | Valero Corner Store #1297 |
Additional Information
| Unique Expenditure ID | nm-2155726 |
| Cover Type | |
| Description | Monetary Itemized: Travel Expense |
| Payee City | Las Cruces |
| Payee State | NM |
| Payee Postal Code | 88001 |
| Expenditure Category | Candidate travel, lodging, and meals |