Expenditure Details
| Amount | $517.83 |
| Date | 08/13/2025 |
| Committee | Hull for New Mexico |
| Payee | Mail Chimp |
Additional Information
| Unique Expenditure ID | nm-2132913 |
| Cover Type | |
| Description | Monetary Itemized: Email Service |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30308 |
| Expenditure Category | Office expenses |