Expenditure Details
| Amount | $31.01 |
| Date | 05/07/2026 |
| Committee | Juan for New Mexico |
| Payee | 1680 Travel Co |
Additional Information
| Unique Expenditure ID | nm-3009111 |
| Cover Type | |
| Description | Monetary Itemized: Fuel |
| Payee City | Espanola |
| Payee State | NM |
| Payee Postal Code | 87532 |
| Expenditure Category | Candidate travel, lodging, and meals |