Expenditure Details
| Amount | $84.32 |
| Date | 01/28/2026 |
| Committee | Committee to Elect Lori Martinez |
| Payee | Enterprise Car Rental |
Additional Information
| Unique Expenditure ID | nm-2785443 |
| Cover Type | |
| Description | Monetary Itemized: Debit Card |
| Payee City | Las Cruces |
| Payee State | NM |
| Payee Postal Code | 88005 |
| Expenditure Category | Candidate travel, lodging, and meals |