Expenditure Details
| Amount | $2,270.16 |
| Date | 03/15/2026 |
| Committee | William R Rehm |
| Payee | William R Rehm Campaign |
Additional Information
| Unique Expenditure ID | nm-2763897 |
| Cover Type | |
| Description | Monetary Itemized: Reimbursement for Attending Nasc Meeting Dec 2025 Memphis Tn |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87191 |
| Expenditure Category | Meetings and appearances |