Expenditure Details
| Amount | $1,356.20 |
| Date | 02/14/2025 |
| Committee | (2024) Jenifer Jones |
| Payee | The Sage Hotel |
Additional Information
| Unique Expenditure ID | nm-1576011 |
| Cover Type | |
| Description | Monetary Itemized: Hotel |
| Payee City | Santa Fe |
| Payee State | NM |
| Payee Postal Code | 87505 |
| Expenditure Category | Candidate travel, lodging, and meals |