Expenditure Details
| Amount | $240.97 |
| Date | 08/08/2025 |
| Committee | Hull for New Mexico |
| Payee | Holiday Inn Express |
Additional Information
| Unique Expenditure ID | nm-2132911 |
| Cover Type | |
| Description | Monetary Itemized: Lodging |
| Payee City | Silver City |
| Payee State | NM |
| Payee Postal Code | 88061 |
| Expenditure Category | Office expenses |