Expenditure Details
| Amount | $194.81 |
| Date | 11/17/2025 |
| Committee | Bernalillo County Democratic Party |
| Payee | Holiday Inn Express |
Additional Information
| Unique Expenditure ID | nm-2752370 |
| Cover Type | |
| Description | Monetary Itemized: Hotel for Chair to Attend Scc Meeting |
| Payee City | Socorro |
| Payee State | NM |
| Payee Postal Code | 87801 |
| Expenditure Category | Meetings and appearances |