Expenditure Details
| Amount | $124.85 |
| Date | 11/24/2025 |
| Committee | Joanne Ferrary for NM House 37 2024 |
| Payee | Best Western Plus |
Additional Information
| Unique Expenditure ID | nm-2772721 |
| Cover Type | |
| Description | Monetary Itemized: Travel Accommodations to Conference |
| Payee City | Casa Grande |
| Payee State | AZ |
| Payee Postal Code | 85122 |
| Expenditure Category | Meetings and appearances |