Expenditure Details
| Amount | $3,395.91 |
| Date | 11/24/2025 |
| Committee | Deb for New Mexico |
| Payee | Steve Fitzer |
Additional Information
| Unique Expenditure ID | nm-2936807 |
| Cover Type | |
| Description | Monetary Itemized: Event Space Rental Travel Shipping & Postage Reimbursement |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87102 |
| Expenditure Category | Other |