Expenditure Details
| Amount | $345.07 |
| Date | 04/03/2026 |
| Committee | Democratic Party of New Mexico |
| Payee | Brenda Hoskie |
Additional Information
| Unique Expenditure ID | nm-2944993 |
| Cover Type | |
| Description | Monetary Itemized: Reimbursement: Inn of the Mountain Gods 287 Carrizo Canyon Rd Mescalero NM 88340 |
| Payee City | Church Rock |
| Payee State | NM |
| Payee Postal Code | 87311 |
| Expenditure Category | Staff/spouse travel, lodging, and meals |