Expenditure Details
| Amount | $250.00 |
| Date | 03/17/2026 |
| Committee | Debbie for NM Senate |
| Payee | Jennie Lusk |
Additional Information
| Unique Expenditure ID | nm-2945105 |
| Cover Type | |
| Description | Monetary Itemized: Reimbursement for Travel Expenses |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87108 |
| Expenditure Category | Staff/spouse travel, lodging, and meals |