Expenditure Details
| Amount | $339.59 |
| Date | 06/26/2025 |
| Committee | Roth, Donna (The Honorable) |
| Payee | Alamo Rental |
Additional Information
| Unique Expenditure ID | 105887181 |
| Cover Type | JCOH |
| Description | Car Rental New Mexico Conference |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |