Expenditure Details
| Amount | $242.58 |
| Date | 08/22/2025 |
| Committee | Hull for New Mexico |
| Payee | Holiday Inn Deming |
Additional Information
| Unique Expenditure ID | nm-2132928 |
| Cover Type | |
| Description | Monetary Itemized: Lodging |
| Payee City | Deming |
| Payee State | NM |
| Payee Postal Code | 88030 |
| Expenditure Category | Office expenses |