Expenditure Details
| Amount | $118.56 |
| Date | 04/28/2026 |
| Committee | Deb for New Mexico |
| Payee | Serafina Broadway |
Additional Information
| Unique Expenditure ID | nm-2979252 |
| Cover Type | |
| Description | Monetary Itemized: Travel - Paid W/amex |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10019 |
| Expenditure Category | Other |