Expenditure Details
| Amount | $192.85 |
| Date | 05/14/2026 |
| Committee | Ortez for NM |
| Payee | Kristina Ortez Campaign |
Additional Information
| Unique Expenditure ID | nm-3031700 |
| Cover Type | |
| Description | Monetary Itemized: Drive for Travel to Dc for Fundraising Trip 266 Miles |
| Payee City | Taos |
| Payee State | NM |
| Payee Postal Code | 87571 |
| Expenditure Category | Other |