Expenditure Details
| Amount | $62.10 |
| Date | 02/12/2026 |
| Committee | Deb for New Mexico |
| Payee | Facilitron |
Additional Information
| Unique Expenditure ID | nm-2936796 |
| Cover Type | |
| Description | Monetary Itemized: Travel - Paid W/amex |
| Payee City | Los Gatos |
| Payee State | CA |
| Payee Postal Code | 95032 |
| Expenditure Category | Other |