Expenditure Details
| Amount | $122.85 |
| Date | 03/17/2026 |
| Committee | Deb for New Mexico |
| Payee | Advanced Air LLC |
Additional Information
| Unique Expenditure ID | nm-2936444 |
| Cover Type | |
| Description | Monetary Itemized: Travel - Paid W/amex |
| Payee City | Hawthorne |
| Payee State | CA |
| Payee Postal Code | 90250 |
| Expenditure Category | Other |