Expenditure Details
| Amount | $227.64 |
| Date | 10/15/2025 |
| Committee | Deb for New Mexico |
| Payee | The Kindler Hotel |
Additional Information
| Unique Expenditure ID | nm-2937383 |
| Cover Type | |
| Description | Monetary Itemized: Travel |
| Payee City | Lincoln |
| Payee State | NE |
| Payee Postal Code | 68508 |
| Expenditure Category | Other |