Expenditure Details
| Amount | $44.71 |
| Date | 05/18/2026 |
| Committee | Ortez for NM |
| Payee | Reservoir Food Dca |
Additional Information
| Unique Expenditure ID | nm-3031673 |
| Cover Type | |
| Description | Monetary Itemized: Meal While Traveling |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22202 |
| Expenditure Category | Candidate travel, lodging, and meals |