Expenditure Details
| Amount | $216.78 |
| Date | 09/27/2025 |
| Committee | Fuerzas Unidas |
| Payee | Holiday Inn Express |
Additional Information
| Unique Expenditure ID | nm-2397969 |
| Cover Type | |
| Description | Monetary Itemized: Conference Room and Av Equipment |
| Payee City | Las Vegas |
| Payee State | NM |
| Payee Postal Code | 88012 |
| Expenditure Category | Meetings and appearances |