Expenditure Details
| Amount | $174.00 |
| Date | 03/09/2026 |
| Committee | New Mexicans for Sarah |
| Payee | NM Cafe |
Additional Information
| Unique Expenditure ID | nm-2785282 |
| Cover Type | |
| Description | Monetary Itemized: Interpretation Equipment Rental |
| Payee City | Las Cruces |
| Payee State | NM |
| Payee Postal Code | 88005 |
| Expenditure Category | Meetings and appearances |