Expenditure Details
| Amount | $175.64 |
| Date | 07/24/2025 |
| Committee | Hull for New Mexico |
| Payee | Fed Ex |
Additional Information
| Unique Expenditure ID | nm-2132892 |
| Cover Type | |
| Description | Monetary Itemized: Printing |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87114 |
| Expenditure Category | Office expenses |