Expenditure Details
| Amount | $967.59 |
| Date | 02/18/2026 |
| Committee | Turner for New Mexico |
| Payee | Hotelbooking |
Additional Information
| Unique Expenditure ID | nm-2802683 |
| Cover Type | |
| Description | |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10005 |
| Expenditure Category | Other |