Expenditure Details
| Amount | $21.00 |
| Date | 05/03/2026 |
| Committee | Reena for New Mexico |
| Payee | Sp Smartwings |
Additional Information
| Unique Expenditure ID | nm-2993803 |
| Cover Type | |
| Description | Monetary Itemized: Erroneous Charge Will Be Refunded |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78731 |
| Expenditure Category | Other |