Expenditure Details
| Amount | $495.18 |
| Date | 02/25/2025 |
| Committee | Deb for New Mexico |
| Payee | Delta Airlines |
Additional Information
| Unique Expenditure ID | nm-1637666 |
| Cover Type | |
| Description | Monetary Itemized: Travel |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30320 |
| Expenditure Category | Staff/spouse travel, lodging, and meals |