Expenditure Details
| Amount | $398.70 |
| Date | 08/22/2025 |
| Committee | Working Families for Susan Herrera |
| Payee | Hilton Garden Inn |
Additional Information
| Unique Expenditure ID | nm-2390137 |
| Cover Type | |
| Description | Monetary Itemized: Hotel for Interim Committee Meeting |
| Payee City | Las Cruces |
| Payee State | NM |
| Payee Postal Code | 88011 |
| Expenditure Category | Candidate travel, lodging, and meals |