Expenditure Details
| Amount | $685.87 |
| Date | 03/06/2025 |
| Committee | Deb for New Mexico |
| Payee | Brendan Jackson |
Additional Information
| Unique Expenditure ID | nm-1637719 |
| Cover Type | |
| Description | Monetary Itemized: Travel Reimbursement |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20009 |
| Expenditure Category | Other |