Expenditure Details
| Amount | $59.41 |
| Date | 05/05/2026 |
| Committee | Benlunafornm |
| Payee | Valero |
Additional Information
| Unique Expenditure ID | nm-3003269 |
| Cover Type | |
| Description | Monetary Itemized: Gas |
| Payee City | Las Cruces |
| Payee State | NM |
| Payee Postal Code | 88001 |
| Expenditure Category | Candidate travel, lodging, and meals |