Expenditure Details
| Amount | $278.40 |
| Date | 03/17/2026 |
| Committee | Deb for New Mexico |
| Payee | Delta Airlines |
Additional Information
| Unique Expenditure ID | nm-2936685 |
| Cover Type | |
| Description | Monetary Itemized: Travel - Paid W/amex |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30320 |
| Expenditure Category | Other |