Expenditure Details
| Amount | $30.01 |
| Date | 05/02/2026 |
| Committee | Linda Laree Gallegos |
| Payee | Rockies Market |
Additional Information
| Unique Expenditure ID | nm-2962072 |
| Cover Type | |
| Description | Monetary Itemized: Fuel |
| Payee City | Eagle Nest |
| Payee State | NM |
| Payee Postal Code | 87718 |
| Expenditure Category | Candidate travel, lodging, and meals |