Expenditure Details
| Amount | $47.82 |
| Date | 04/12/2025 |
| Committee | Hull for New Mexico |
| Payee | Checks in the Mail |
Additional Information
| Unique Expenditure ID | nm-2132824 |
| Cover Type | |
| Description | Monetary Itemized: Stamps |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Office expenses |