Expenditure Details
| Amount | $293.48 |
| Date | 10/28/2025 |
| Committee | Deb for New Mexico |
| Payee | Delta Airlines |
Additional Information
| Unique Expenditure ID | nm-2936683 |
| Cover Type | |
| Description | Monetary Itemized: Travel |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30320 |
| Expenditure Category | Other |