Expenditure Details
| Amount | $206.34 |
| Date | 01/07/2026 |
| Committee | New Mexicans for Sarah |
| Payee | Sarah Silva Campaign |
Additional Information
| Unique Expenditure ID | nm-2785180 |
| Cover Type | |
| Description | Monetary Itemized: Mileage Reimbursement November-December |
| Payee City | Las Cruces |
| Payee State | NM |
| Payee Postal Code | 88013 |
| Expenditure Category | Candidate travel, lodging, and meals |