Expenditure Details
| Amount | $25.26 |
| Date | 05/15/2026 |
| Committee | Deb for New Mexico |
| Payee | Mcdonald's |
Additional Information
| Unique Expenditure ID | nm-3031282 |
| Cover Type | |
| Description | Monetary Itemized: Travel - Paid W/amex |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60607 |
| Expenditure Category | Other |