Expenditure Details
| Amount | $67.64 |
| Date | 05/23/2025 |
| Committee | Hull for New Mexico |
| Payee | Lily & Liams |
Additional Information
| Unique Expenditure ID | nm-2132845 |
| Cover Type | |
| Description | Monetary Itemized: Meeting |
| Payee City | Rio Rancho |
| Payee State | NM |
| Payee Postal Code | 87124 |
| Expenditure Category | Office expenses |