Expenditure Details
| Amount | $151.10 |
| Date | 04/30/2026 |
| Committee | Deb for New Mexico |
| Payee | Bennet for Governor |
Additional Information
| Unique Expenditure ID | nm-2979098 |
| Cover Type | |
| Description | Monetary Itemized: Catering Reimbursement |
| Payee City | Superior |
| Payee State | CO |
| Payee Postal Code | 80027 |
| Expenditure Category | Other |