Expenditure Details
| Amount | $200.00 |
| Date | 04/13/2026 |
| Committee | Linda Laree Gallegos |
| Payee | Linda Laree Gallegos |
Additional Information
| Unique Expenditure ID | nm-2959248 |
| Cover Type | |
| Description | Monetary Itemized: Travel Expenses to Meet-N-Greet |
| Payee City | Raton |
| Payee State | NM |
| Payee Postal Code | 87740 |
| Expenditure Category | Candidate travel, lodging, and meals |