Expenditure Details
| Amount | $1,088.12 |
| Date | 07/28/2025 |
| Committee | Deb for New Mexico |
| Payee | The Murray Hotel |
Additional Information
| Unique Expenditure ID | nm-2536189 |
| Cover Type | |
| Description | Monetary Itemized: Travel |
| Payee City | Silver City |
| Payee State | NM |
| Payee Postal Code | 88061 |
| Expenditure Category | Other |