Expenditure Details
| Amount | $882.36 |
| Date | 06/18/2025 |
| Committee | Hull for New Mexico |
| Payee | Southwest Air |
Additional Information
| Unique Expenditure ID | nm-2132861 |
| Cover Type | |
| Description | Monetary Itemized: Travel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Office expenses |