Expenditure Details
| Amount | $207.92 |
| Date | 02/03/2026 |
| Committee | New Mexicans for Sarah |
| Payee | hotels.com |
Additional Information
| Unique Expenditure ID | nm-2785238 |
| Cover Type | |
| Description | Monetary Itemized: Lodging |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75240 |
| Expenditure Category | Candidate travel, lodging, and meals |