Expenditure Details
| Amount | $152.90 |
| Date | 07/21/2025 |
| Committee | Deb for New Mexico |
| Payee | Comfort Inn & Suites |
Additional Information
| Unique Expenditure ID | nm-2536091 |
| Cover Type | |
| Description | Monetary Itemized: Travel |
| Payee City | Rockville |
| Payee State | MD |
| Payee Postal Code | 20850 |
| Expenditure Category | Other |