Expenditure Details
| Amount | $259.18 |
| Date | 04/03/2025 |
| Committee | Deb for New Mexico |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | nm-1640978 |
| Cover Type | |
| Description | Monetary Itemized: Travel |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Staff/spouse travel, lodging, and meals |