Expenditure Details
| Amount | $387.16 |
| Date | 07/17/2025 |
| Committee | Deb for New Mexico |
| Payee | Isabelle Booker |
Additional Information
| Unique Expenditure ID | nm-2536078 |
| Cover Type | |
| Description | Monetary Itemized: Travel Reimbursement |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87125 |
| Expenditure Category | Other |