Expenditure Details
| Amount | $72.93 |
| Date | 04/23/2025 |
| Committee | Hull for New Mexico |
| Payee | Speedway |
Additional Information
| Unique Expenditure ID | nm-2132826 |
| Cover Type | |
| Description | Monetary Itemized: Fuel |
| Payee City | Bloomfield |
| Payee State | NM |
| Payee Postal Code | 87413 |
| Expenditure Category | Office expenses |