Expenditure Details
| Amount | $10.65 |
| Date | 05/12/2026 |
| Committee | Ortez for NM |
| Payee | Fresquez Companies - Airport Concessions NM |
Additional Information
| Unique Expenditure ID | nm-3031677 |
| Cover Type | |
| Description | Monetary Itemized: Meal While Traveling |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87113 |
| Expenditure Category | Candidate travel, lodging, and meals |