Expenditure Details
| Amount | $8.41 |
| Date | 03/26/2026 |
| Committee | Juan for New Mexico |
| Payee | Iconik Coffee Roasters |
Additional Information
| Unique Expenditure ID | nm-2770272 |
| Cover Type | |
| Description | Monetary Itemized: Staff Meals |
| Payee City | Santa Fe |
| Payee State | NM |
| Payee Postal Code | 87501 |
| Expenditure Category | Other |