Expenditure Details
| Amount | $363.07 |
| Date | 07/28/2025 |
| Committee | Deb for New Mexico |
| Payee | Ramona's Cafe |
Additional Information
| Unique Expenditure ID | nm-2536166 |
| Cover Type | |
| Description | Monetary Itemized: Catering |
| Payee City | Lordsburg |
| Payee State | NM |
| Payee Postal Code | 88045 |
| Expenditure Category | Other |