Expenditure Details
| Amount | $21.80 |
| Date | 04/15/2025 |
| Committee | Deb for New Mexico |
| Payee | Starbucks |
Additional Information
| Unique Expenditure ID | nm-2486840 |
| Cover Type | |
| Description | Monetary Itemized: Travel |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98124 |
| Expenditure Category | Other |