Expenditure Details
| Amount | $604.92 |
| Date | 08/19/2025 |
| Committee | Working Families for Susan Herrera |
| Payee | Sandia Resort and Hotel |
Additional Information
| Unique Expenditure ID | nm-2389734 |
| Cover Type | |
| Description | Monetary Itemized: Hotel for Interim Committee Meeting |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87113 |
| Expenditure Category | Candidate travel, lodging, and meals |