Expenditure Details
| Amount | $17.40 |
| Date | 01/09/2026 |
| Committee | Michael Perry for Land Commissioner |
| Payee | John Brooks Super Mart |
Additional Information
| Unique Expenditure ID | nm-2850170 |
| Cover Type | |
| Description | Monetary Itemized: Travel |
| Payee City | Socorro |
| Payee State | NM |
| Payee Postal Code | 87801 |
| Expenditure Category | Candidate travel, lodging, and meals |