Expenditure Details
| Amount | $113.04 |
| Date | 09/22/2025 |
| Committee | Deb for New Mexico |
| Payee | Church Street Cafe |
Additional Information
| Unique Expenditure ID | nm-2561212 |
| Cover Type | |
| Description | Monetary Itemized: Catering |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87104 |
| Expenditure Category | Other |