Expenditure Details
| Amount | $57.39 |
| Date | 05/11/2026 |
| Committee | Amanda for NM |
| Payee | Tularosa Travel Center |
Additional Information
| Unique Expenditure ID | nm-3008782 |
| Cover Type | |
| Description | Monetary Itemized: Debit Card |
| Payee City | Tularosa |
| Payee State | NM |
| Payee Postal Code | 88352 |
| Expenditure Category | Candidate travel, lodging, and meals |