Expenditure Details
| Amount | $31.65 |
| Date | 05/27/2025 |
| Committee | Deb for New Mexico |
| Payee | Burger King |
Additional Information
| Unique Expenditure ID | nm-2458223 |
| Cover Type | |
| Description | Monetary Itemized: Travel |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33126 |
| Expenditure Category | Other |