Expenditure Details
| Amount | -$78.13 |
| Date | 04/14/2025 |
| Committee | Committee to Elect Luis Terrazas |
| Payee | Lulu Hotel |
Additional Information
| Unique Expenditure ID | nm-2390074 |
| Cover Type | |
| Description | Monetary Itemized: Refund |
| Payee City | Silver City |
| Payee State | NM |
| Payee Postal Code | 88061 |
| Expenditure Category | Staff/spouse travel, lodging, and meals |