Expenditure Details
| Amount | $274.38 |
| Date | 07/14/2025 |
| Committee | Hull for New Mexico |
| Payee | Fairfield Inn |
Additional Information
| Unique Expenditure ID | nm-2132886 |
| Cover Type | |
| Description | Monetary Itemized: Lodging |
| Payee City | Farmington |
| Payee State | NM |
| Payee Postal Code | 87402 |
| Expenditure Category | Office expenses |