Expenditure Details
| Amount | $664.37 |
| Date | 10/10/2025 |
| Committee | Deb for New Mexico |
| Payee | United Airlines |
Additional Information
| Unique Expenditure ID | nm-2937398 |
| Cover Type | |
| Description | Monetary Itemized: Travel |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60606 |
| Expenditure Category | Other |