Expenditure Details
| Amount | $151.58 |
| Date | 12/10/2025 |
| Committee | Deb for New Mexico |
| Payee | Hilton Hotels & Resorts |
Additional Information
| Unique Expenditure ID | nm-2936960 |
| Cover Type | |
| Description | Monetary Itemized: Travel - Paid W/amex |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22102 |
| Expenditure Category | Other |