Expenditure Details
| Amount | $595.95 |
| Date | 04/03/2026 |
| Committee | New Mexico Senate Democrats |
| Payee | Doug Gibson |
Additional Information
| Unique Expenditure ID | nm-2784565 |
| Cover Type | |
| Description | Monetary Itemized: Travel Reimbursement |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87123 |
| Expenditure Category | Other |