Expenditure Details
| Amount | $44.88 |
| Date | 09/01/2025 |
| Committee | Hull for New Mexico |
| Payee | Chick Fil A |
Additional Information
| Unique Expenditure ID | nm-2132939 |
| Cover Type | |
| Description | Monetary Itemized: Volunteer Meals |
| Payee City | Santa Fe |
| Payee State | NM |
| Payee Postal Code | 87505 |
| Expenditure Category | Office expenses |