Expenditure Details
| Amount | $96.63 |
| Date | 11/10/2025 |
| Committee | Amanda for NM |
| Payee | Inn at the Delta |
Additional Information
| Unique Expenditure ID | nm-2746347 |
| Cover Type | |
| Description | Monetary Itemized: Debit Card |
| Payee City | Espanola |
| Payee State | NM |
| Payee Postal Code | 87352 |
| Expenditure Category | Candidate travel, lodging, and meals |