Expenditure Details
| Amount | $244.00 |
| Date | 04/28/2026 |
| Committee | Deb for New Mexico |
| Payee | Double Eagle Restaurant |
Additional Information
| Unique Expenditure ID | nm-2979128 |
| Cover Type | |
| Description | Monetary Itemized: Catering - Paid W/amex |
| Payee City | Mesilla |
| Payee State | NM |
| Payee Postal Code | 88046 |
| Expenditure Category | Other |