Expenditure Details
| Amount | $281.06 |
| Date | 01/23/2026 |
| Committee | Patricia (Patty) a Lundstrom |
| Payee | Hotel Chimayo |
Additional Information
| Unique Expenditure ID | nm-2763271 |
| Cover Type | |
| Description | Monetary Itemized: Room Before Sesssion/meetings |
| Payee City | Santa Fe |
| Payee State | NM |
| Payee Postal Code | 87501 |
| Expenditure Category | Candidate travel, lodging, and meals |