Expenditure Details
| Amount | $74.32 |
| Date | 03/17/2026 |
| Committee | Deb for New Mexico |
| Payee | El Parasol |
Additional Information
| Unique Expenditure ID | nm-2936771 |
| Cover Type | |
| Description | Monetary Itemized: Travel - Paid W/amex |
| Payee City | Espanola |
| Payee State | NM |
| Payee Postal Code | 87532 |
| Expenditure Category | Other |