Expenditure Details
| Amount | $72.61 |
| Date | 04/28/2026 |
| Committee | Reena for New Mexico |
| Payee | United Airlines |
Additional Information
| Unique Expenditure ID | nm-2993790 |
| Cover Type | |
| Description | Monetary Itemized: Airfare/mtgs in Dc |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60606 |
| Expenditure Category | Candidate travel, lodging, and meals |