Expenditure Details
| Amount | $274.71 |
| Date | 03/04/2025 |
| Committee | Deb for New Mexico |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | nm-1637644 |
| Cover Type | |
| Description | Monetary Itemized: Travel |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Staff/spouse travel, lodging, and meals |