Expenditure Details
| Amount | $923.49 |
| Date | 09/11/2025 |
| Committee | Working Families for Susan Herrera |
| Payee | Hilton Garden Inn |
Additional Information
| Unique Expenditure ID | nm-2392316 |
| Cover Type | |
| Description | Monetary Itemized: Hotel for Meeting |
| Payee City | Las Cruces |
| Payee State | NM |
| Payee Postal Code | 88011 |
| Expenditure Category | Candidate travel, lodging, and meals |