Expenditure Details
| Amount | $6.19 |
| Date | 03/17/2026 |
| Committee | Deb for New Mexico |
| Payee | Delah Coffee |
Additional Information
| Unique Expenditure ID | nm-2936680 |
| Cover Type | |
| Description | Monetary Itemized: Travel - Paid W/amex |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94107 |
| Expenditure Category | Other |