Expenditure Details
| Amount | $37.36 |
| Date | 04/24/2026 |
| Committee | New Mexicans for Sarah |
| Payee | El Vagon Tacos |
Additional Information
| Unique Expenditure ID | nm-2966360 |
| Cover Type | |
| Description | Monetary Itemized: Constituent Services Meeting |
| Payee City | Las Cruces |
| Payee State | NM |
| Payee Postal Code | 88001 |
| Expenditure Category | Candidate travel, lodging, and meals |