Expenditure Details
| Amount | $62.09 |
| Date | 05/15/2026 |
| Committee | Deb for New Mexico |
| Payee | Circle K |
Additional Information
| Unique Expenditure ID | nm-3031229 |
| Cover Type | |
| Description | Monetary Itemized: Travel - Paid W/amex |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33619 |
| Expenditure Category | Other |