Expenditure Details
| Amount | $254.14 |
| Date | 02/12/2026 |
| Committee | Deb for New Mexico |
| Payee | Hertz Car Rental |
Additional Information
| Unique Expenditure ID | nm-2936957 |
| Cover Type | |
| Description | Monetary Itemized: Travel - Paid W/amex |
| Payee City | Estero |
| Payee State | FL |
| Payee Postal Code | 33928 |
| Expenditure Category | Other |