Expenditure Details
| Amount | $15.76 |
| Date | 04/16/2025 |
| Committee | Deb for New Mexico |
| Payee | Chick-Fil-A |
Additional Information
| Unique Expenditure ID | nm-2486770 |
| Cover Type | |
| Description | Monetary Itemized: Travel |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30349 |
| Expenditure Category | Other |