Expenditure Details
| Amount | $59.26 |
| Date | 07/04/2025 |
| Committee | Hull for New Mexico |
| Payee | Latitudes |
Additional Information
| Unique Expenditure ID | nm-2132869 |
| Cover Type | |
| Description | Monetary Itemized: Travel Fuel |
| Payee City | Rio Rancho |
| Payee State | NM |
| Payee Postal Code | 87124 |
| Expenditure Category | Office expenses |