Expenditure Details
| Amount | $43.07 |
| Date | 04/29/2025 |
| Committee | Hull for New Mexico |
| Payee | Stripes |
Additional Information
| Unique Expenditure ID | nm-2132832 |
| Cover Type | |
| Description | Monetary Itemized: Food |
| Payee City | Roswell |
| Payee State | NM |
| Payee Postal Code | 88201 |
| Expenditure Category | Office expenses |