Expenditure Details
| Amount | $1,835.93 |
| Date | 06/27/2025 |
| Committee | Deb for New Mexico |
| Payee | Naomie Germain |
Additional Information
| Unique Expenditure ID | nm-2526221 |
| Cover Type | |
| Description | Monetary Itemized: Travel Reimbursement |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20010 |
| Expenditure Category | Other |