Expenditure Details
| Amount | $1,260.89 |
| Date | 09/25/2025 |
| Committee | Deb for New Mexico |
| Payee | Steve Fitzer |
Additional Information
| Unique Expenditure ID | nm-2562785 |
| Cover Type | |
| Description | Monetary Itemized: Travel Event Supplies and Mileage Reimbursement |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87102 |
| Expenditure Category | Other |