Expenditure Details
| Amount | $215.26 |
| Date | 10/01/2025 |
| Committee | Deb for New Mexico |
| Payee | Hilton Hotels & Resorts |
Additional Information
| Unique Expenditure ID | nm-2482478 |
| Cover Type | |
| Description | Monetary Itemized: Travel |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22102 |
| Expenditure Category | Other |