Expenditure Details
| Amount | $56.21 |
| Date | 11/10/2025 |
| Committee | Juan for New Mexico |
| Payee | Maverik (Corporate Hq) |
Additional Information
| Unique Expenditure ID | nm-2764205 |
| Cover Type | |
| Description | Monetary Itemized: Fuel |
| Payee City | Salt Lake City |
| Payee State | UT |
| Payee Postal Code | 84111 |
| Expenditure Category | Candidate travel, lodging, and meals |