Expenditure Details
| Amount | $25.62 |
| Date | 09/08/2025 |
| Committee | Deb for New Mexico |
| Payee | Dr Field Goods |
Additional Information
| Unique Expenditure ID | nm-2561226 |
| Cover Type | |
| Description | Monetary Itemized: Travel |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87104 |
| Expenditure Category | Other |