Expenditure Details
| Amount | $9,529.70 |
| Date | 12/18/2025 |
| Committee | Deb for New Mexico |
| Payee | Steve Fitzer |
Additional Information
| Unique Expenditure ID | nm-2936808 |
| Cover Type | |
| Description | Monetary Itemized: Catering & Travel Reimbursement |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87102 |
| Expenditure Category | Other |