Expenditure Details

Amount $85.80
Date 05/12/2026
Committee Ortez for NM
Payee Maru San
Additional Information
Unique Expenditure ID nm-3031678
Cover Type
Description Monetary Itemized: Dc Trip Meal
Payee City Washington
Payee State DC
Payee Postal Code 20003
Expenditure Category Candidate travel, lodging, and meals