Expenditure Details
| Amount | $72.87 |
| Date | 03/19/2025 |
| Committee | Hull for New Mexico |
| Payee | Conoco Sei Fuels |
Additional Information
| Unique Expenditure ID | nm-1446625 |
| Cover Type | |
| Description | Monetary Itemized: Fuel for Roswell Trip |
| Payee City | Roswell |
| Payee State | NM |
| Payee Postal Code | 88201 |
| Expenditure Category | Candidate travel, lodging, and meals |