Expenditure Details
| Amount | $123.23 |
| Date | 03/17/2026 |
| Committee | Deb for New Mexico |
| Payee | Marriott International |
Additional Information
| Unique Expenditure ID | nm-2937065 |
| Cover Type | |
| Description | Monetary Itemized: Travel - Paid W/amex |
| Payee City | Bethesda |
| Payee State | MD |
| Payee Postal Code | 20814 |
| Expenditure Category | Other |