Expenditure Details
| Amount | $36.80 |
| Date | 08/09/2025 |
| Committee | Hull for New Mexico |
| Payee | Chick-Fil-A |
Additional Information
| Unique Expenditure ID | nm-2132901 |
| Cover Type | |
| Description | Monetary Itemized: Staff Dinner |
| Payee City | Rio Rancho |
| Payee State | NM |
| Payee Postal Code | 87124 |
| Expenditure Category | Office expenses |