Expenditure Details
| Amount | $335.11 |
| Date | 07/24/2025 |
| Committee | Deb for New Mexico |
| Payee | Budget Car Rental |
Additional Information
| Unique Expenditure ID | nm-2536082 |
| Cover Type | |
| Description | Monetary Itemized: Travel |
| Payee City | Parsippany |
| Payee State | NJ |
| Payee Postal Code | 07054 |
| Expenditure Category | Other |