Expenditure Details
| Amount | $3.50 |
| Date | 08/27/2025 |
| Committee | People for Tara 2024 |
| Payee | City of Santa Fe Parking Division |
Additional Information
| Unique Expenditure ID | nm-2418782 |
| Cover Type | |
| Description | Monetary Itemized: Travel Expenses |
| Payee City | Santa Fe |
| Payee State | NM |
| Payee Postal Code | 87501 |
| Expenditure Category | Candidate travel, lodging, and meals |