Expenditure Details
| Amount | $478.32 |
| Date | 03/05/2025 |
| Committee | Deb for New Mexico |
| Payee | Marriott International |
Additional Information
| Unique Expenditure ID | nm-1637734 |
| Cover Type | |
| Description | Monetary Itemized: Travel |
| Payee City | Bethesda |
| Payee State | MD |
| Payee Postal Code | 20814 |
| Expenditure Category | Staff/spouse travel, lodging, and meals |