Expenditure Details
| Amount | $223.39 |
| Date | 02/05/2026 |
| Committee | Deb for New Mexico |
| Payee | John O'Donnell |
Additional Information
| Unique Expenditure ID | nm-2937194 |
| Cover Type | |
| Description | Monetary Itemized: Mileage & Travel Reimbursement |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87125 |
| Expenditure Category | Other |