Expenditure Details
| Amount | $42.28 |
| Date | 05/30/2025 |
| Committee | Hull for New Mexico |
| Payee | Allsups |
Additional Information
| Unique Expenditure ID | nm-2132848 |
| Cover Type | |
| Description | Monetary Itemized: Fuel |
| Payee City | Artesia |
| Payee State | NM |
| Payee Postal Code | 88210 |
| Expenditure Category | Office expenses |