Expenditure Details
| Amount | $887.08 |
| Date | 09/15/2025 |
| Committee | Deb for New Mexico |
| Payee | Naomie Germain |
Additional Information
| Unique Expenditure ID | nm-2561236 |
| Cover Type | |
| Description | Monetary Itemized: Catering & Travel Reimbursement |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20010 |
| Expenditure Category | Other |