Expenditure Details
| Amount | $259.18 |
| Date | 08/14/2025 |
| Committee | Ortez for NM |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | nm-2563085 |
| Cover Type | |
| Description | Monetary Itemized: Travel to San Jose for Dem Caucus Fundraising |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Candidate travel, lodging, and meals |