Expenditure Details
| Amount | $125.59 |
| Date | 08/11/2025 |
| Committee | Deb for New Mexico |
| Payee | Las Chaparritas |
Additional Information
| Unique Expenditure ID | nm-2489823 |
| Cover Type | |
| Description | Monetary Itemized: Travel |
| Payee City | Tucumcari |
| Payee State | NM |
| Payee Postal Code | 88401 |
| Expenditure Category | Other |