Expenditure Details
| Amount | $23.38 |
| Date | 01/07/2026 |
| Committee | New Mexicans for Sarah |
| Payee | Walgreens |
Additional Information
| Unique Expenditure ID | nm-2785231 |
| Cover Type | |
| Description | Monetary Itemized: Water and Snacks |
| Payee City | Las Cruces |
| Payee State | NM |
| Payee Postal Code | 88011 |
| Expenditure Category | Meetings and appearances |