Expenditure Details
| Amount | $14.37 |
| Date | 03/06/2026 |
| Committee | Juan for New Mexico |
| Payee | Long John Silvers |
Additional Information
| Unique Expenditure ID | nm-2770260 |
| Cover Type | |
| Description | Monetary Itemized: Travel Meals |
| Payee City | Louisville |
| Payee State | KY |
| Payee Postal Code | 40223 |
| Expenditure Category | Other |