Expenditure Details
| Amount | $120.49 |
| Date | 08/04/2025 |
| Committee | Deb for New Mexico |
| Payee | Hilton Hotels & Resorts |
Additional Information
| Unique Expenditure ID | nm-2489815 |
| Cover Type | |
| Description | Monetary Itemized: Travel |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22102 |
| Expenditure Category | Other |