Expenditure Details
| Amount | $128.98 |
| Date | 10/23/2025 |
| Committee | Crystal for New Mexico |
| Payee | Comfort Inn |
Additional Information
| Unique Expenditure ID | nm-2765573 |
| Cover Type | |
| Description | Monetary Itemized: Travel |
| Payee City | Socorro |
| Payee State | NM |
| Payee Postal Code | 87801 |
| Expenditure Category | Candidate travel, lodging, and meals |