Expenditure Details
| Amount | $3,732.87 |
| Date | 05/15/2026 |
| Committee | Deb for New Mexico |
| Payee | Britton Hansen |
Additional Information
| Unique Expenditure ID | nm-3031256 |
| Cover Type | |
| Description | Monetary Itemized: Event Supplies Mileage and Travel Reimbursement |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87125 |
| Expenditure Category | Other |