Expenditure Details
| Amount | $376.47 |
| Date | 10/25/2025 |
| Committee | Reena for New Mexico 2024 |
| Payee | Jasons Deli Uptown |
Additional Information
| Unique Expenditure ID | nm-2940129 |
| Cover Type | |
| Description | Monetary Itemized: Catering for Meeting W/legislators |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87110 |
| Expenditure Category | Meetings and appearances |