Expenditure Details
| Amount | $47.50 |
| Date | 11/10/2025 |
| Committee | Juan for New Mexico |
| Payee | Ohkay Travel Center |
Additional Information
| Unique Expenditure ID | nm-2764203 |
| Cover Type | |
| Description | Monetary Itemized: Fuel |
| Payee City | Espanola |
| Payee State | NM |
| Payee Postal Code | 87532 |
| Expenditure Category | Candidate travel, lodging, and meals |