Expenditure Details
| Amount | $95.19 |
| Date | 01/12/2026 |
| Committee | Cynthia4nmhouse |
| Payee | Dunkin Donuts |
Additional Information
| Unique Expenditure ID | nm-2790610 |
| Cover Type | |
| Description | Monetary Itemized: Donuts for Team |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87120 |
| Expenditure Category | Staff/spouse travel, lodging, and meals |