Meal and Beverage Expenses |
Rio Chama Steakhouse
|
$141.21
$141.2
|
Women's Legislative Caucus
|
Sponsorship of Women's Legislative Caucus Luncheon Meeting |
Jan. 29, 2019 |
Meal and Beverage Expenses |
Various
|
$276.44
$276.4
|
Various legislators - each expense less than $100 for aggregate amount from 10/6 to 12/2/16
|
Discuss issues with legislators |
Nov. 9, 2016 |
Meal and Beverage Expenses |
Various vendors
|
$979.65
$979.6
|
Various legislators and staff
|
Aggregate expenses |
Feb. 19, 2016 |
Meal and Beverage Expenses |
Various vendors
|
$364.66
$364.7
|
Various legislators and staff
|
Aggregate expenses (under $100 per individual) for informal meetings and social gatherings |
Aug. 15, 2017 |
Meal and Beverage Expenses |
Pink Adobe-Dragon Room
|
$113.57
$113.6
|
Various Legislators and lobbyists
|
Appetizers |
Feb. 22, 2011 |
Meal and Beverage Expenses |
Pink Adobe-Dragon Room
|
$183.76
$183.8
|
Various Legislators and lobbyists
|
Appetizers |
Feb. 8, 2011 |
Meal and Beverage Expenses |
Various Venues
|
$1,219.92
$1.2K
|
Various
|
Aggregate expenses for various New Mexico Legislators and Staff |
Sept. 11, 2013 |
Entertainment Expenses |
Various vendors
|
$1,880.48
$1.9K
|
Various
|
Aggregate expenses for various New Mexico Legislators and staff |
Aug. 4, 2015 |
Meal and Beverage Expenses |
Various vendors
|
$1,479.17
$1.5K
|
Various
|
Aggregate expenses for various New Mexico Legislators and staff |
Feb. 20, 2015 |
Meal and Beverage Expenses |
Various vendors
|
$889.46
$889.5
|
Various
|
Aggregate expenses for various New Mexico Legislators and staff |
Aug. 20, 2014 |
Meal and Beverage Expenses |
Various vendors
|
$1,016.41
$1.0K
|
Various
|
Aggregate expenses for various New Mexico Legislators and staff |
Feb. 15, 2014 |
Meal and Beverage Expenses |
Various venues
|
$980.53
$980.5
|
Various
|
Aggregate expenses for various New Mexico legislatures |
Oct. 26, 2012 |
Meal and Beverage Expenses |
Various venues
|
$184.63
$184.6
|
Various
|
Aggregate expenses for various New Mexico legislatures |
Feb. 20, 2013 |
Meal and Beverage Expenses |
Hotel Santa Fe
|
$120.62
$120.6
|
Senator Pinto, Dine Collete guest and lobbyists
|
Appetizers |
Feb. 1, 2011 |
Meal and Beverage Expenses |
Dunkin Donuts
|
$172.97
$173.0
|
Senator Griego
|
Senator Griego's Golf Tournament |
July 13, 2011 |