Expenditure Details

Amount $70.10
Date 05/19/2026
Committee Run with Duke
Payee Monroe's
Additional Information
Unique Expenditure ID nm-3003143
Cover Type
Description Monetary Itemized: Campaign Meals
Payee City Albuquerque
Payee State NM
Payee Postal Code 87102
Expenditure Category Staff/spouse travel, lodging, and meals