Expenditure Details
| Amount | $122.38 |
| Date | 05/26/2026 |
| Committee | Run with Duke |
| Payee | Kentren Yeh |
Additional Information
| Unique Expenditure ID | nm-3008864 |
| Cover Type | |
| Description | Monetary Itemized: Gas Reimbursement |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87112 |
| Expenditure Category | Staff/spouse travel, lodging, and meals |