Expenditure Details
| Amount | $118.55 |
| Date | 03/17/2026 |
| Committee | Deb for New Mexico |
| Payee | Cattle Baron |
Additional Information
| Unique Expenditure ID | nm-2936631 |
| Cover Type | |
| Description | Monetary Itemized: Travel - Paid W/amex |
| Payee City | Portales |
| Payee State | NM |
| Payee Postal Code | 88130 |
| Expenditure Category | Other |