Expenditure Details
| Amount | $48.36 |
| Date | 02/25/2026 |
| Committee | Benlunafornm |
| Payee | Loves |
Additional Information
| Unique Expenditure ID | nm-2777314 |
| Cover Type | |
| Description | Monetary Itemized: Gas |
| Payee City | Las Cruces |
| Payee State | NM |
| Payee Postal Code | 88007 |
| Expenditure Category | Staff/spouse travel, lodging, and meals |