Expenditure Details
| Amount | $732.52 |
| Date | 09/15/2025 |
| Committee | A New Day for NM 2024 |
| Payee | Hertz Car Rental |
Additional Information
| Unique Expenditure ID | nm-2220688 |
| Cover Type | |
| Description | Monetary Itemized: Car Rental-Dlcc Conference |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94128 |
| Expenditure Category | Candidate travel, lodging, and meals |