Expenditure Details
| Amount | $42.89 |
| Date | 05/20/2026 |
| Committee | Linda Laree Gallegos |
| Payee | Maverik #793 |
Additional Information
| Unique Expenditure ID | nm-3014040 |
| Cover Type | |
| Description | Monetary Itemized: Fuel for Campaign Travel |
| Payee City | Raton |
| Payee State | NM |
| Payee Postal Code | 87740 |
| Expenditure Category | Candidate travel, lodging, and meals |