Expenditure Details
| Amount | $6.37 |
| Date | 03/17/2026 |
| Committee | Deb for New Mexico |
| Payee | Starbucks |
Additional Information
| Unique Expenditure ID | nm-2937357 |
| Cover Type | |
| Description | Monetary Itemized: Travel - Paid W/amex |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98124 |
| Expenditure Category | Other |