Expenditure Details
| Amount | $157.33 |
| Date | 08/14/2025 |
| Committee | Crystal for New Mexico |
| Payee | Comfort Inn |
Additional Information
| Unique Expenditure ID | nm-2083779 |
| Cover Type | |
| Description | Monetary Itemized: Lodging for Nmsa |
| Payee City | Ruidoso |
| Payee State | NM |
| Payee Postal Code | 88345 |
| Expenditure Category | Candidate travel, lodging, and meals |