Expenditure Details
| Amount | $130.46 |
| Date | 08/25/2025 |
| Committee | Deb for New Mexico |
| Payee | Sa Thai |
Additional Information
| Unique Expenditure ID | nm-2489848 |
| Cover Type | |
| Description | Monetary Itemized: Travel |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87113 |
| Expenditure Category | Other |