Expenditure Details
| Amount | $508.60 |
| Date | 03/04/2026 |
| Committee | Turner for New Mexico |
| Payee | Monterey Motel |
Additional Information
| Unique Expenditure ID | nm-2802690 |
| Cover Type | |
| Description | |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87104 |
| Expenditure Category | Other |