Expenditure Details
| Amount | $138.80 |
| Date | 02/25/2025 |
| Committee | Deb for New Mexico |
| Payee | Ihg Hotels & Resorts |
Additional Information
| Unique Expenditure ID | nm-1637711 |
| Cover Type | |
| Description | Monetary Itemized: Travel |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32819 |
| Expenditure Category | Staff/spouse travel, lodging, and meals |