Expenditure Details
| Amount | $618.28 |
| Date | 04/14/2026 |
| Committee | Deb for New Mexico |
| Payee | Anne Volker |
Additional Information
| Unique Expenditure ID | nm-2979291 |
| Cover Type | |
| Description | Monetary Itemized: Catering Event Supplies and Travel Reimbursement |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87125 |
| Expenditure Category | Other |