Expenditure Details
| Amount | $988.40 |
| Date | 04/30/2026 |
| Committee | Ortez for NM |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | nm-3031686 |
| Cover Type | |
| Description | Monetary Itemized: Transportation Dc Fundraising |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Candidate travel, lodging, and meals |