Expenditure Details
| Amount | $1,277.02 |
| Date | 05/23/2025 |
| Committee | Deb for New Mexico |
| Payee | The Barnes San Francisco |
Additional Information
| Unique Expenditure ID | nm-2458333 |
| Cover Type | |
| Description | Monetary Itemized: Travel |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94102 |
| Expenditure Category | Other |