Expenditure Details
| Amount | $596.68 |
| Date | 01/31/2025 |
| Committee | Nm4m |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | nm-1447131 |
| Cover Type | |
| Description | Monetary Itemized: Travel |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79925 |
| Expenditure Category | Staff/spouse travel, lodging, and meals |