Expenditure Details
| Amount | $130.54 |
| Date | 07/28/2025 |
| Committee | Hull for New Mexico |
| Payee | Springhill Suites |
Additional Information
| Unique Expenditure ID | nm-2132893 |
| Cover Type | |
| Description | Monetary Itemized: Lodging |
| Payee City | Las Cruces |
| Payee State | NM |
| Payee Postal Code | 88005 |
| Expenditure Category | Office expenses |