Expenditure Details
| Amount | $1,989.60 |
| Date | 05/21/2026 |
| Committee | Joseph Sanchez for New Mexico |
| Payee | Joseph L Sanchez Campaign |
Additional Information
| Unique Expenditure ID | nm-3009297 |
| Cover Type | |
| Description | Monetary Itemized: Reimbursement for Dc Fundraiser Travel Hotel Flight Uber Airport Parking |
| Payee City | Alcalde |
| Payee State | NM |
| Payee Postal Code | 87511 |
| Expenditure Category | Candidate travel, lodging, and meals |