Expenditure Details
| Amount | $1,405.54 |
| Date | 11/12/2025 |
| Committee | Deb for New Mexico |
| Payee | Brandon Ray Padilla LLC |
Additional Information
| Unique Expenditure ID | nm-2937216 |
| Cover Type | |
| Description | Monetary Itemized: Mileage & Office Supplies Reimbursement |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87123 |
| Expenditure Category | Other |