Expenditure Details
| Amount | $3.23 |
| Date | 08/18/2025 |
| Committee | Working Families for Susan Herrera |
| Payee | Rio Chama Chevron |
Additional Information
| Unique Expenditure ID | nm-2208098 |
| Cover Type | |
| Description | Monetary Itemized: Water |
| Payee City | Hernandez |
| Payee State | NM |
| Payee Postal Code | 87537 |
| Expenditure Category | Candidate travel, lodging, and meals |