Expenditure Details
| Amount | $219.59 |
| Date | 02/24/2025 |
| Committee | Deb for New Mexico |
| Payee | Hertz Car Rental |
Additional Information
| Unique Expenditure ID | nm-1637703 |
| Cover Type | |
| Description | Monetary Itemized: Travel |
| Payee City | Estero |
| Payee State | FL |
| Payee Postal Code | 33928 |
| Expenditure Category | Staff/spouse travel, lodging, and meals |