Expenditure Details
| Amount | $409.94 |
| Date | 10/16/2025 |
| Committee | Working Families for Susan Herrera |
| Payee | El Parasol |
Additional Information
| Unique Expenditure ID | nm-2773930 |
| Cover Type | |
| Description | Monetary Itemized: Food for Meeting with Mutual Domestic Water Representatives |
| Payee City | Espanola |
| Payee State | NM |
| Payee Postal Code | 87532 |
| Expenditure Category | Meetings and appearances |