Expenditure Details
| Amount | $52.28 |
| Date | 01/13/2026 |
| Committee | (2026) Committee to Elect Brian G Baca |
| Payee | Costco |
Additional Information
| Unique Expenditure ID | nm-2772686 |
| Cover Type | |
| Description | Monetary Itemized: Travel Expense |
| Payee City | San Francis |
| Payee State | CA |
| Payee Postal Code | 87031 |
| Expenditure Category | Staff/spouse travel, lodging, and meals |