Expenditure Details
| Amount | $1,645.02 |
| Date | 09/15/2025 |
| Committee | Nm4m |
| Payee | Stella Sandel |
Additional Information
| Unique Expenditure ID | nm-2419044 |
| Cover Type | |
| Description | Monetary Itemized: Hotel Reimbursement |
| Payee City | Santa Fe |
| Payee State | NM |
| Payee Postal Code | 87505 |
| Expenditure Category | Staff/spouse travel, lodging, and meals |