Expenditure Details
| Amount | $291.48 |
| Date | 05/15/2026 |
| Committee | Deb for New Mexico |
| Payee | Tractor Supply Company |
Additional Information
| Unique Expenditure ID | nm-3031340 |
| Cover Type | |
| Description | Monetary Itemized: Event Supplies - Paid W/amex |
| Payee City | Brentwood |
| Payee State | TN |
| Payee Postal Code | 37027 |
| Expenditure Category | Other |