Expenditure Details
| Amount | $145.00 |
| Date | 06/21/2025 |
| Committee | Hull for New Mexico |
| Payee | Kiwanis |
Additional Information
| Unique Expenditure ID | nm-2132862 |
| Cover Type | |
| Description | Monetary Itemized: Sunday Is Funday |
| Payee City | Rio Rancho |
| Payee State | NM |
| Payee Postal Code | 87124 |
| Expenditure Category | Office expenses |