Other Expenses |
Adriann Barboa
|
$79.90
$79.9
|
various legislators
|
mileage reimbursement for lobbyist travel to NM legislative session & Roundhouse w/ Senators & Representatives |
Jan. 31, 2014 |
Other Expenses |
Focus Ink, Inc.
|
$407.46
$407.5
|
various legislators
|
copies to promote lobbying effort |
Jan. 31, 2014 |
Meal and Beverage Expenses |
Adriann Barboa
|
$3.75
$3.8
|
various legislators
|
meal reimbursement for lobbyist during NM legislative session |
Feb. 5, 2014 |
Other Expenses |
Adriann Barboa
|
$36.20
$36.2
|
various legislators
|
mileage reimbursement for lobbyist travel to NM legislative session |
Feb. 5, 2014 |
Meal and Beverage Expenses |
Whole Foods
|
$7.01
$7.0
|
various legislators
|
lobbyist meal during NM legislative session |
Feb. 7, 2014 |
Other Expenses |
Hotel Santa Fe
|
$43.20
$43.2
|
various legislators
|
lobbyist lodging during NM legislative session |
Feb. 13, 2014 |
Meal and Beverage Expenses |
Guadalupe Cafe
|
$21.08
$21.1
|
various legislators
|
lobbyist meal during NM legislative session |
Feb. 13, 2014 |
Other Expenses |
New Mexico Rail Runner
|
$5.00
$5.0
|
various legislators
|
lobbyist rail transportation to NM legislative session |
Feb. 13, 2014 |
Meal and Beverage Expenses |
Hotel Santa Fe
|
$3.21
$3.2
|
various legislators
|
lobbyist meal during NM legislative session |
Feb. 14, 2014 |
Other Expenses |
UNM Parking Meters
|
$3.50
$3.5
|
various legislators
|
parking for UNM MOCI summit event on campus for lobbying efforts |
Feb. 18, 2014 |