Expenditure Details
| Amount | $60.64 |
| Date | 09/02/2025 |
| Committee | Committee to Elect Javier Martinez 2024 |
| Payee | Fast Stop |
Additional Information
| Unique Expenditure ID | nm-2528642 |
| Cover Type | |
| Description | Monetary Itemized: Gas for Legislative Travel |
| Payee City | Williamsburg |
| Payee State | NM |
| Payee Postal Code | 87942 |
| Expenditure Category | Candidate travel, lodging, and meals |