Expenditure Details
| Amount | $175.37 |
| Date | 02/24/2025 |
| Committee | Deb for New Mexico |
| Payee | Best Western International Inc |
Additional Information
| Unique Expenditure ID | nm-1637650 |
| Cover Type | |
| Description | Monetary Itemized: Travel |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85016 |
| Expenditure Category | Staff/spouse travel, lodging, and meals |