Expenditure Details
| Amount | $43.65 |
| Date | 04/28/2026 |
| Committee | Deb for New Mexico |
| Payee | Don Carbon |
Additional Information
| Unique Expenditure ID | nm-2979125 |
| Cover Type | |
| Description | Monetary Itemized: Meals - Paid W/amex |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79915 |
| Expenditure Category | Other |