Expenditure Details
| Amount | $285.77 |
| Date | 09/14/2025 |
| Committee | A New Day for NM 2024 |
| Payee | Aloft Cupertino |
Additional Information
| Unique Expenditure ID | nm-2220931 |
| Cover Type | |
| Description | Monetary Itemized: Hotel-Dlcc Conference |
| Payee City | Cupertino |
| Payee State | CA |
| Payee Postal Code | 95014 |
| Expenditure Category | Candidate travel, lodging, and meals |