Expenditure Details
| Amount | $25.69 |
| Date | 08/22/2025 |
| Committee | Hull for New Mexico |
| Payee | Kw Express Valero |
Additional Information
| Unique Expenditure ID | nm-2132931 |
| Cover Type | |
| Description | Monetary Itemized: Fuel |
| Payee City | Socorro |
| Payee State | NM |
| Payee Postal Code | 87801 |
| Expenditure Category | Office expenses |