Expenditure Details
| Amount | $58.26 |
| Date | 07/28/2025 |
| Committee | Deb for New Mexico |
| Payee | Si se?or Restaurant |
Additional Information
| Unique Expenditure ID | nm-2536183 |
| Cover Type | |
| Description | Monetary Itemized: Travel |
| Payee City | Las Cruces |
| Payee State | NM |
| Payee Postal Code | 88001 |
| Expenditure Category | Other |