Expenditure Details
| Amount | $45.47 |
| Date | 05/01/2026 |
| Committee | Linda Laree Gallegos |
| Payee | 111 Park |
Additional Information
| Unique Expenditure ID | nm-2962061 |
| Cover Type | |
| Description | Monetary Itemized: Meals |
| Payee City | Raton |
| Payee State | NM |
| Payee Postal Code | 87740 |
| Expenditure Category | Staff/spouse travel, lodging, and meals |