Meal and Beverage Expenses |
Rio Chama
|
$51.39
$51.4
|
Sen. John Sapien plus 2 CUP members
|
Working Lunch to discuss higher ed issues |
Dec. 12, 2019 |
Meal and Beverage Expenses |
Rio Chama
|
$49.76
$49.8
|
Rep. Antonio Maestas
|
to discuss CUP higher ed issues |
June 7, 2019 |
Meal and Beverage Expenses |
Rio Chama
|
$51.25
$51.2
|
Rachel Gudgel Director LESC
|
Business meeting to discuss upcoming December hearing and 2018 legislative session. |
Nov. 29, 2017 |
Meal and Beverage Expenses |
Rio Chama
|
$73.74
$73.7
|
Rep. Andres Romero, Rep. Derrick Lente and Rep. Patricio Ruiloba
|
Lunch |
Jan. 28, 2020 |
Meal and Beverage Expenses |
Rio Chama
|
$51.88
$51.9
|
Speaker Brian Egolf and Sen. Peter Wirth
|
To discuss CUP Legislative agenda re: Dual Credit/Lottery Reform/ HE Budget and HE Funding Formula |
Sept. 7, 2017 |
Meal and Beverage Expenses |
Osteria D Assis
|
$135.55
$135.6
|
Rachel Gudgel
|
Dinner |
Feb. 19, 2020 |
Meal and Beverage Expenses |
O'Neill's Restaurant
|
$48.27
$48.3
|
Senator Cisco McSorely
|
To review CUP and UNM priorities |
Dec. 20, 2018 |
Other Expenses |
NM Secretary of State
|
$51.50
$51.5
|
Marc H Saavedra
|
Lobbing Fees |
Jan. 16, 2019 |
Meal and Beverage Expenses |
Marc H Saavedra
|
$51.65
$51.6
|
HED Secretary Barbara Damron and Deputy Secretary Andrew Jacobson
|
Business Lunch to discuss the 2018 Legislative session plus HED and CUP priorities |
Jan. 9, 2018 |
Meal and Beverage Expenses |
Landry's Morton Steakhouse Boston, MA
|
$250.00
$250.0
|
National Council of State Legislators (NCSL) attendees
|
CUP sponsorship for New Mexico Night @ NCSL |
Aug. 7, 2017 |
Meal and Beverage Expenses |
Inn of the Loretto
|
$63.13
$63.1
|
Sen. John Sapien and Rep. Antonio Maestas
|
Lunch meeting to discuss higher ed issues |
Dec. 11, 2019 |
Meal and Beverage Expenses |
Dunkin Donuts
|
$86.54
$86.5
|
LFC staff and HAFC and SFC Legislators and staff
|
Morning refreshments |
March 14, 2019 |
Meal and Beverage Expenses |
Dinner for Two
|
$243.47
$243.5
|
Democratic House Caucus
|
Dinner |
Jan. 29, 2020 |
Meal and Beverage Expenses |
Dashing Delivery
|
$47.37
$47.4
|
House Appropriation and Finance Committee
|
Breakfast |
Feb. 20, 2020 |
Meal and Beverage Expenses |
Dashing Delivery
|
$307.68
$307.7
|
LESC (Staff and Legislators)
|
Interim Committee Hearing |
June 13, 2017 |