Expenditure Details
| Amount | $1,428.50 |
| Date | 05/01/2026 |
| Committee | Ortez for NM |
| Payee | Vrbo |
Additional Information
| Unique Expenditure ID | nm-2996684 |
| Cover Type | |
| Description | Monetary Itemized: Fundraising Travel |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Candidate travel, lodging, and meals |