Expenditure Details
| Amount | $900.79 |
| Date | 08/26/2025 |
| Committee | Hull for New Mexico |
| Payee | Reimbursement |
Additional Information
| Unique Expenditure ID | nm-2132936 |
| Cover Type | |
| Description | Monetary Itemized: Travel Expenses |
| Payee City | Rio Rancho |
| Payee State | NM |
| Payee Postal Code | 87124 |
| Expenditure Category | Office expenses |