Expenditure Details
| Amount | $21.31 |
| Date | 03/17/2026 |
| Committee | Deb for New Mexico |
| Payee | Iconik Coffee Roasters |
Additional Information
| Unique Expenditure ID | nm-2936969 |
| Cover Type | |
| Description | Monetary Itemized: Travel - Paid W/amex |
| Payee City | Santa Fe |
| Payee State | NM |
| Payee Postal Code | 87505 |
| Expenditure Category | Other |