Expenditure Details
| Amount | $31.49 |
| Date | 08/23/2025 |
| Committee | Hull for New Mexico |
| Payee | 5r Travel Center |
Additional Information
| Unique Expenditure ID | nm-2132926 |
| Cover Type | |
| Description | Monetary Itemized: Fuel |
| Payee City | Deming |
| Payee State | NM |
| Payee Postal Code | 88030 |
| Expenditure Category | Office expenses |