Expenditure Details
| Amount | $140.61 |
| Date | 04/28/2025 |
| Committee | Hull for New Mexico |
| Payee | Baymont Inn |
Additional Information
| Unique Expenditure ID | nm-2132834 |
| Cover Type | |
| Description | Monetary Itemized: Lodging |
| Payee City | Carlsbad |
| Payee State | NM |
| Payee Postal Code | 88220 |
| Expenditure Category | Office expenses |