Expenditure Details
| Amount | $381.60 |
| Date | 07/14/2025 |
| Committee | Deb for New Mexico |
| Payee | The Coffee Ship |
Additional Information
| Unique Expenditure ID | nm-2536187 |
| Cover Type | |
| Description | Monetary Itemized: Catering |
| Payee City | Shiprock |
| Payee State | NM |
| Payee Postal Code | 87420 |
| Expenditure Category | Other |