Expenditure Details
| Amount | $117.00 |
| Date | 05/06/2026 |
| Committee | Michelle Paulene Abeyta for New Mexico |
| Payee | Sky City Travel Center |
Additional Information
| Unique Expenditure ID | nm-3011815 |
| Cover Type | |
| Description | Monetary Itemized: Gas |
| Payee City | Acoma |
| Payee State | NM |
| Payee Postal Code | 87034 |
| Expenditure Category | Candidate travel, lodging, and meals |