Expenditure Details
| Amount | $13.43 |
| Date | 12/10/2025 |
| Committee | Deb for New Mexico |
| Payee | High Flying Foods |
Additional Information
| Unique Expenditure ID | nm-2936958 |
| Cover Type | |
| Description | Monetary Itemized: Travel - Paid W/amex |
| Payee City | Sausalito |
| Payee State | CA |
| Payee Postal Code | 94965 |
| Expenditure Category | Other |