Expenditure Details
| Amount | $40.01 |
| Date | 03/16/2026 |
| Committee | Gene4nm |
| Payee | 5r Travel Center |
Additional Information
| Unique Expenditure ID | nm-2772605 |
| Cover Type | |
| Description | Monetary Itemized: Travel |
| Payee City | Deming |
| Payee State | NM |
| Payee Postal Code | 88030 |
| Expenditure Category | Candidate travel, lodging, and meals |