Expenditure Details

Amount $81.86
Date 04/22/2026
Committee Run with Duke
Payee La Choza
Additional Information
Unique Expenditure ID nm-2960158
Cover Type
Description Monetary Itemized: Campaign Team Lunch
Payee City Santa Fe
Payee State NM
Payee Postal Code 87505
Expenditure Category Staff/spouse travel, lodging, and meals