Expenditure Details
| Amount | $70.10 |
| Date | 02/23/2026 |
| Committee | Amanda for NM |
| Payee | Atriscos Bar & Grill |
Additional Information
| Unique Expenditure ID | nm-2754945 |
| Cover Type | |
| Description | Monetary Itemized: Ach |
| Payee City | Santa Fe |
| Payee State | NM |
| Payee Postal Code | 87505 |
| Expenditure Category | Meetings and appearances |