Expenditure Details
| Amount | $581.16 |
| Date | 01/09/2026 |
| Committee | Deb for New Mexico |
| Payee | Bow & Arrow Brewing Co |
Additional Information
| Unique Expenditure ID | nm-2936588 |
| Cover Type | |
| Description | Monetary Itemized: Catering - Paid W/amex |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87102 |
| Expenditure Category | Other |