Expenditure Details
| Amount | $400.52 |
| Date | 04/27/2026 |
| Committee | Turner for New Mexico |
| Payee | Hilton |
Additional Information
| Unique Expenditure ID | nm-2963917 |
| Cover Type | |
| Description | |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22102 |
| Expenditure Category | Other |