Expenditure Details
| Amount | $121.26 |
| Date | 05/07/2025 |
| Committee | Ant Thornton for NM |
| Payee | Comfort Inn and Suites |
Additional Information
| Unique Expenditure ID | nm-1642110 |
| Cover Type | |
| Description | Monetary Itemized: Payment for Overnight Enroute From Water and Mining Mtg in Silver City |
| Payee City | Truth or Consequences |
| Payee State | NM |
| Payee Postal Code | 87901 |
| Expenditure Category | Candidate travel, lodging, and meals |