Expenditure Details
| Amount | $52.31 |
| Date | 10/20/2025 |
| Committee | Juan for New Mexico |
| Payee | Nambe Falls Travel Center |
Additional Information
| Unique Expenditure ID | nm-2764218 |
| Cover Type | |
| Description | Monetary Itemized: Fuel |
| Payee City | Santa Fe |
| Payee State | NM |
| Payee Postal Code | 87501 |
| Expenditure Category | Candidate travel, lodging, and meals |