Expenditure Details
| Amount | $149.75 |
| Date | 03/09/2026 |
| Committee | Friends of Maggie |
| Payee | Quality Inn Ruidoso |
Additional Information
| Unique Expenditure ID | nm-2755382 |
| Cover Type | |
| Description | Monetary Itemized: Travel Expenses - Hotel |
| Payee City | Ruidoso |
| Payee State | NM |
| Payee Postal Code | 88345 |
| Expenditure Category | Staff/spouse travel, lodging, and meals |