Expenditure Details
| Amount | $752.97 |
| Date | 05/28/2025 |
| Committee | New Mexico Senate Democrats |
| Payee | Doug Gibson |
Additional Information
| Unique Expenditure ID | nm-2383581 |
| Cover Type | |
| Description | Monetary Itemized: Staff Travel |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87123 |
| Expenditure Category | Staff/spouse travel, lodging, and meals |