Expenditure Details
| Amount | $55.35 |
| Date | 01/23/2026 |
| Committee | Committee to Elect Javier Martinez 2024 |
| Payee | Joseph Martinez |
Additional Information
| Unique Expenditure ID | nm-2940949 |
| Cover Type | |
| Description | Monetary Itemized: Reimbursement for Staff Lunch |
| Payee City | Santa Fe |
| Payee State | NM |
| Payee Postal Code | 87501 |
| Expenditure Category | Other |