Expenditure Details
| Amount | $227.74 |
| Date | 08/11/2025 |
| Committee | Deb for New Mexico |
| Payee | Marriott International |
Additional Information
| Unique Expenditure ID | nm-2489825 |
| Cover Type | |
| Description | Monetary Itemized: Travel |
| Payee City | Bethesda |
| Payee State | MD |
| Payee Postal Code | 20814 |
| Expenditure Category | Other |