Expenditure Details
| Amount | $561.80 |
| Date | 05/15/2026 |
| Committee | Deb for New Mexico |
| Payee | Alaska Airlines |
Additional Information
| Unique Expenditure ID | nm-3031205 |
| Cover Type | |
| Description | Monetary Itemized: Travel - Paid W/amex |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98168 |
| Expenditure Category | Other |