Expenditure Details
| Amount | $7.52 |
| Date | 03/17/2026 |
| Committee | Deb for New Mexico |
| Payee | Fresquez Companies |
Additional Information
| Unique Expenditure ID | nm-2936824 |
| Cover Type | |
| Description | Monetary Itemized: Travel - Paid W/amex |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87113 |
| Expenditure Category | Other |