Expenditure Details
| Amount | $48.00 |
| Date | 02/12/2026 |
| Committee | New Mexicans for Sarah |
| Payee | The Pantry Rio |
Additional Information
| Unique Expenditure ID | nm-2785246 |
| Cover Type | |
| Description | Monetary Itemized: Lunch W/constituent |
| Payee City | Santa Fe |
| Payee State | NM |
| Payee Postal Code | 87501 |
| Expenditure Category | Candidate travel, lodging, and meals |