Expenditure Details
| Amount | $288.45 |
| Date | 05/15/2026 |
| Committee | Deb for New Mexico |
| Payee | Choice Hotels |
Additional Information
| Unique Expenditure ID | nm-3031228 |
| Cover Type | |
| Description | Monetary Itemized: Travel - Paid W/amex |
| Payee City | Rockville |
| Payee State | MD |
| Payee Postal Code | 20852 |
| Expenditure Category | Other |