Expenditure Details
| Amount | $79.83 |
| Date | 03/20/2026 |
| Committee | Deb for New Mexico |
| Payee | Sydney Gart |
Additional Information
| Unique Expenditure ID | nm-2936880 |
| Cover Type | |
| Description | Monetary Itemized: Catering Reimbursement |
| Payee City | Denver |
| Payee State | CO |
| Payee Postal Code | 80246 |
| Expenditure Category | Other |