Expenditure Details
| Amount | $27.48 |
| Date | 02/21/2026 |
| Committee | Juan for New Mexico |
| Payee | Black Mesa Travel Center |
Additional Information
| Unique Expenditure ID | nm-2770038 |
| Cover Type | |
| Description | Monetary Itemized: Fuel |
| Payee City | Algodones |
| Payee State | NM |
| Payee Postal Code | 87001 |
| Expenditure Category | Candidate travel, lodging, and meals |