Expenditure Details
| Amount | $36.00 |
| Date | 03/22/2026 |
| Committee | Webb for Sheriff |
| Payee | Avanyu Travel Plaza |
Additional Information
| Unique Expenditure ID | nm-2761206 |
| Cover Type | |
| Description | Monetary Itemized: Paid via Card |
| Payee City | Espanola |
| Payee State | NM |
| Payee Postal Code | 87532 |
| Expenditure Category | Other |