Expenditure Details
| Amount | $17.88 |
| Date | 03/27/2026 |
| Committee | New Mexicans for Sarah |
| Payee | Delichios |
Additional Information
| Unique Expenditure ID | nm-2785275 |
| Cover Type | |
| Description | Monetary Itemized: Lunch |
| Payee City | Chaparral |
| Payee State | NM |
| Payee Postal Code | 88081 |
| Expenditure Category | Candidate travel, lodging, and meals |