Expenditure Details
| Amount | $158.48 |
| Date | 03/17/2026 |
| Committee | Deb for New Mexico |
| Payee | Avis Rent-a-Car |
Additional Information
| Unique Expenditure ID | nm-2936511 |
| Cover Type | |
| Description | Monetary Itemized: Travel - Paid W/amex |
| Payee City | Parsippany |
| Payee State | NJ |
| Payee Postal Code | 07054 |
| Expenditure Category | Other |