Expenditure Details
| Amount | $200.43 |
| Date | 03/17/2026 |
| Committee | Deb for New Mexico |
| Payee | Dollar Rent a Car |
Additional Information
| Unique Expenditure ID | nm-2936746 |
| Cover Type | |
| Description | Monetary Itemized: Travel - Paid W/amex |
| Payee City | Oklahoma City |
| Payee State | OK |
| Payee Postal Code | 73126 |
| Expenditure Category | Other |