Expenditure Details
| Amount | $43.25 |
| Date | 06/23/2025 |
| Committee | Deb for New Mexico |
| Payee | Charlie's Bakery & Cafe Inc |
Additional Information
| Unique Expenditure ID | nm-2526195 |
| Cover Type | |
| Description | Monetary Itemized: Travel |
| Payee City | Las Vegas |
| Payee State | NM |
| Payee Postal Code | 87701 |
| Expenditure Category | Other |