Expenditure Details
| Amount | $73.61 |
| Date | 05/23/2026 |
| Committee | Susan E Griffin |
| Payee | Eagle Guest Ranch |
Additional Information
| Unique Expenditure ID | nm-3013262 |
| Cover Type | |
| Description | Monetary Itemized: Debit |
| Payee City | Datil |
| Payee State | NM |
| Payee Postal Code | 87821 |
| Expenditure Category | Candidate travel, lodging, and meals |