Expenditure Details
| Amount | $61.00 |
| Date | 12/07/2025 |
| Committee | Michael Perry for Land Commissioner |
| Payee | Pilot Travel Center |
Additional Information
| Unique Expenditure ID | nm-2830218 |
| Cover Type | |
| Description | Monetary Itemized: Fuel |
| Payee City | Moriarty |
| Payee State | NM |
| Payee Postal Code | 87035 |
| Expenditure Category | Candidate travel, lodging, and meals |