Expenditure Details
| Amount | $10.95 |
| Date | 09/29/2025 |
| Committee | Deb for New Mexico |
| Payee | Ohori's Coffee Roasters |
Additional Information
| Unique Expenditure ID | nm-2562803 |
| Cover Type | |
| Description | Monetary Itemized: Travel |
| Payee City | Santa Fe |
| Payee State | NM |
| Payee Postal Code | 87505 |
| Expenditure Category | Other |