Expenditure Details
| Amount | $64.27 |
| Date | 04/20/2026 |
| Committee | Juan for New Mexico |
| Payee | Sedillo Hill Travel Center |
Additional Information
| Unique Expenditure ID | nm-2962022 |
| Cover Type | |
| Description | Monetary Itemized: Fuel |
| Payee City | Tijeras |
| Payee State | NM |
| Payee Postal Code | 87059 |
| Expenditure Category | Candidate travel, lodging, and meals |