Expenditure Details
| Amount | $61.16 |
| Date | 05/12/2025 |
| Committee | Hull for New Mexico |
| Payee | Fast Stop 2 |
Additional Information
| Unique Expenditure ID | nm-2132839 |
| Cover Type | |
| Description | Monetary Itemized: Fuel |
| Payee City | Williamsburg |
| Payee State | NM |
| Payee Postal Code | 87942 |
| Expenditure Category | Office expenses |