Expenditure Details
| Amount | $191.00 |
| Date | 04/21/2025 |
| Committee | Deb for New Mexico |
| Payee | Amtrak |
Additional Information
| Unique Expenditure ID | nm-2486757 |
| Cover Type | |
| Description | Monetary Itemized: Travel |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20002 |
| Expenditure Category | Other |