Expenditure Details
| Amount | $576.13 |
| Date | 11/25/2025 |
| Committee | Andrea Romero for Hd46 2024 |
| Payee | Andrea D Romero Campaign |
Additional Information
| Unique Expenditure ID | nm-2790097 |
| Cover Type | |
| Description | Monetary Itemized: Reimbursement - Conference Travel |
| Payee City | Santa Fe |
| Payee State | NM |
| Payee Postal Code | 87594 |
| Expenditure Category | Candidate travel, lodging, and meals |