Expenditure Details
| Amount | $218.34 |
| Date | 01/19/2026 |
| Committee | A New Day for NM |
| Payee | Veronica Krupnick |
Additional Information
| Unique Expenditure ID | nm-2783179 |
| Cover Type | |
| Description | Monetary Itemized: Reimbursement-Food Supplies for Event |
| Payee City | Santa Fe |
| Payee State | NM |
| Payee Postal Code | 87505 |
| Expenditure Category | Meetings and appearances |