Expenditure Details
| Amount | $2,182.64 |
| Date | 08/13/2025 |
| Committee | Deb for New Mexico |
| Payee | Topgolf Albuquerque |
Additional Information
| Unique Expenditure ID | nm-2489862 |
| Cover Type | |
| Description | Monetary Itemized: Event Space Rental & Catering |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87107 |
| Expenditure Category | Other |