Expenditure Details
| Amount | $10.47 |
| Date | 08/17/2025 |
| Committee | Hull for New Mexico |
| Payee | Alon Rio Rancho |
Additional Information
| Unique Expenditure ID | nm-2132923 |
| Cover Type | |
| Description | Monetary Itemized: Event Supplies |
| Payee City | Rio Rancho |
| Payee State | NM |
| Payee Postal Code | 87124 |
| Expenditure Category | Office expenses |