Expenditure Details
| Amount | $22.43 |
| Date | 03/05/2026 |
| Committee | Benlunafornm |
| Payee | Chick-Fil-A |
Additional Information
| Unique Expenditure ID | nm-2777356 |
| Cover Type | |
| Description | Monetary Itemized: Meeting |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79912 |
| Expenditure Category | Candidate travel, lodging, and meals |