Expenditure Details
| Amount | $301.29 |
| Date | 11/17/2025 |
| Committee | Andrea Romero for Hd46 2024 |
| Payee | Latam Airlines |
Additional Information
| Unique Expenditure ID | nm-2790096 |
| Cover Type | |
| Description | Monetary Itemized: Conference Travel |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33126 |
| Expenditure Category | Candidate travel, lodging, and meals |