Expenditure Details
| Amount | $7.00 |
| Date | 03/10/2025 |
| Committee | Deb for New Mexico |
| Payee | City of Santa Fe |
Additional Information
| Unique Expenditure ID | nm-1637664 |
| Cover Type | |
| Description | Monetary Itemized: Travel |
| Payee City | Santa Fe |
| Payee State | NM |
| Payee Postal Code | 87501 |
| Expenditure Category | Staff/spouse travel, lodging, and meals |