Expenditure Details
| Amount | $277.87 |
| Date | 04/30/2025 |
| Committee | Amanda for NM |
| Payee | Curio Hotels |
Additional Information
| Unique Expenditure ID | nm-2084353 |
| Cover Type | |
| Description | Monetary Itemized: Credit Card |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20058 |
| Expenditure Category | Candidate travel, lodging, and meals |