Expenditure Details
| Amount | $315.00 |
| Date | 05/26/2026 |
| Committee | Libertarian Party of New Mexico |
| Payee | United Airlines |
Additional Information
| Unique Expenditure ID | nm-3010260 |
| Cover Type | |
| Description | Monetary Itemized: Purchase Authorized on 05/24 United 016210 unitedcom Tx S586144733246071 Card 6981 |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60606 |
| Expenditure Category | Staff/spouse travel, lodging, and meals |