Expenditure Details
| Amount | $54.00 |
| Date | 12/02/2025 |
| Committee | Ortez for NM |
| Payee | The Pantry Rio |
Additional Information
| Unique Expenditure ID | nm-2942264 |
| Cover Type | |
| Description | Monetary Itemized: Meeting |
| Payee City | Santa Fe |
| Payee State | NM |
| Payee Postal Code | 87501 |
| Expenditure Category | Candidate travel, lodging, and meals |