Expenditure Details
| Amount | $670.54 |
| Date | 05/07/2025 |
| Committee | (2024) Committee to Elect Andrea Reeb |
| Payee | Andrea R Reeb Campaign |
Additional Information
| Unique Expenditure ID | nm-2099085 |
| Cover Type | |
| Description | Monetary Itemized: Reimburse for Mileage and Hotel for Abq Meeting at Legislative Focus Award 4/30/25 |
| Payee City | Clovis |
| Payee State | NM |
| Payee Postal Code | 88101 |
| Expenditure Category | Meetings and appearances |