Expenditure Details
| Amount | $45.02 |
| Date | 07/14/2025 |
| Committee | Hull for New Mexico |
| Payee | Marketstreet Express |
Additional Information
| Unique Expenditure ID | nm-2132881 |
| Cover Type | |
| Description | Monetary Itemized: Fuel |
| Payee City | Rio Rancho |
| Payee State | NM |
| Payee Postal Code | 87124 |
| Expenditure Category | Office expenses |