Expenditure Details
| Amount | $56.42 |
| Date | 05/18/2026 |
| Committee | Joseph Sanchez for New Mexico |
| Payee | Express Mart |
Additional Information
| Unique Expenditure ID | nm-3009290 |
| Cover Type | |
| Description | Monetary Itemized: Diesel Campaiging |
| Payee City | Espanola |
| Payee State | NM |
| Payee Postal Code | 87532 |
| Expenditure Category | Other |