Expenditure Details
| Amount | $80.68 |
| Date | 04/30/2026 |
| Committee | Cynthia4nmhouse |
| Payee | Dunkin Donuts |
Additional Information
| Unique Expenditure ID | nm-2990871 |
| Cover Type | |
| Description | Monetary Itemized: Food for Team |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87120 |
| Expenditure Category | Staff/spouse travel, lodging, and meals |