Expenditure Details
| Amount | $38.72 |
| Date | 09/01/2025 |
| Committee | Hull for New Mexico |
| Payee | Wagon Mound Service |
Additional Information
| Unique Expenditure ID | nm-2132938 |
| Cover Type | |
| Description | Monetary Itemized: Fuel |
| Payee City | Wagon Mound |
| Payee State | NM |
| Payee Postal Code | 87752 |
| Expenditure Category | Office expenses |