Expenditure Details
| Amount | $5,000.00 |
| Date | 05/19/2025 |
| Committee | Hull for New Mexico |
| Payee | Connector Labs Inc |
Additional Information
| Unique Expenditure ID | nm-2132837 |
| Cover Type | |
| Description | Monetary Itemized: Consulting Fees |
| Payee City | Frisco |
| Payee State | TX |
| Payee Postal Code | 75034 |
| Expenditure Category | Office expenses |