Expenditure Details
| Amount | $63.00 |
| Date | 04/08/2026 |
| Committee | Michael Perry for Land Commissioner |
| Payee | Arco |
Additional Information
| Unique Expenditure ID | nm-2997009 |
| Cover Type | |
| Description | Monetary Itemized: Fuel |
| Payee City | Williamsburg |
| Payee State | NM |
| Payee Postal Code | 87942 |
| Expenditure Category | Candidate travel, lodging, and meals |