Expenditure Details
| Amount | $88.38 |
| Date | 05/08/2026 |
| Committee | Laura Parra for State Rep |
| Payee | Mimbres Food Mart |
Additional Information
| Unique Expenditure ID | nm-3008488 |
| Cover Type | |
| Description | Monetary Itemized: Fuel |
| Payee City | Deming |
| Payee State | NM |
| Payee Postal Code | 88030 |
| Expenditure Category | Staff/spouse travel, lodging, and meals |