Expenditure Details
| Amount | $182.00 |
| Date | 07/14/2025 |
| Committee | Hull for New Mexico |
| Payee | Advanced Air |
Additional Information
| Unique Expenditure ID | nm-2132883 |
| Cover Type | |
| Description | Monetary Itemized: Travel |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87106 |
| Expenditure Category | Office expenses |