Expenditure Details
| Amount | $2,368.00 |
| Date | 11/13/2025 |
| Committee | Deb for New Mexico |
| Payee | Seatgeek |
Additional Information
| Unique Expenditure ID | nm-2937294 |
| Cover Type | |
| Description | Monetary Itemized: Event Tickets - Paid W/amex |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10010 |
| Expenditure Category | Other |