Meal and Beverage Expenses |
Second Street Brewery
|
$39.84
$39.8
|
various legislators
|
lobbyist meeting with partner NPOs/grassroots org |
Feb. 11, 2013 |
Other Expenses |
Shell Oil
|
$30.00
$30.0
|
various legislators
|
gas for travel to Santa Fe for legislative session |
Feb. 11, 2013 |
Meal and Beverage Expenses |
Pizza Centrol
|
$16.77
$16.8
|
various legislators
|
lobbyist travel to NM legislative session |
Feb. 5, 2013 |
Other Expenses |
Enterprise Rent-A-Car
|
$167.39
$167.4
|
various legislators
|
drive lobbyist and volunteers |
Feb. 1, 2013 |
Meal and Beverage Expenses |
Fusion Fire Buffet
|
$26.76
$26.8
|
various legislators
|
lobbyist meeting with partner NPOs/grassroots org |
Feb. 1, 2013 |
Meal and Beverage Expenses |
El Parasol Pojoaque
|
$10.76
$10.8
|
various legislators
|
lobbyist meal during travel to NM legislative session |
Jan. 31, 2013 |
Other Expenses |
Adriann Barboa
|
$73.34
$73.3
|
various legislators
|
mileage reimbursement for travel to NM legislature |
Jan. 30, 2013 |
Other Expenses |
Adriann Barboa
|
$73.34
$73.3
|
various legislators
|
mileage reimbursement for travel to committee hearing |
Jan. 30, 2013 |
Other Expenses |
Adriann Barboa
|
$11.08
$11.1
|
various legislators
|
mileage reimbursement for travel to school board forum |
Jan. 30, 2013 |
Other Expenses |
Valliant Printing
|
$14.38
$14.4
|
various legislators
|
copies of letters to legislators |
Jan. 29, 2013 |