Expenditure Details
| Amount | $36.97 |
| Date | 11/03/2025 |
| Committee | Ccmed4gisddist2 |
| Payee | Dona Ana Empanadas |
Additional Information
| Unique Expenditure ID | nm-2744484 |
| Cover Type | |
| Description | Monetary Itemized: Debit Card |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79835 |
| Expenditure Category | Campaign paraphernalia/misc |