Expenditure Details
| Amount | $44.28 |
| Date | 03/30/2026 |
| Committee | New Mexicans for Sarah |
| Payee | Las Trancas Restaurant |
Additional Information
| Unique Expenditure ID | nm-2785280 |
| Cover Type | |
| Description | Monetary Itemized: Lunch Meeting |
| Payee City | Las Cruces |
| Payee State | NM |
| Payee Postal Code | 88001 |
| Expenditure Category | Candidate travel, lodging, and meals |