Expenditure Details
| Amount | $347.79 |
| Date | 05/15/2026 |
| Committee | Deb for New Mexico |
| Payee | Uber Technologies |
Additional Information
| Unique Expenditure ID | nm-3031344 |
| Cover Type | |
| Description | Monetary Itemized: Catering - Paid W/amex |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94105 |
| Expenditure Category | Other |