Expenditure Details
| Amount | $27.73 |
| Date | 08/11/2025 |
| Committee | Deb for New Mexico |
| Payee | Dave's Grocery |
Additional Information
| Unique Expenditure ID | nm-2489776 |
| Cover Type | |
| Description | Monetary Itemized: Travel |
| Payee City | Fort Sumner |
| Payee State | NM |
| Payee Postal Code | 88119 |
| Expenditure Category | Other |