Expenditure Details
| Amount | $92.37 |
| Date | 09/23/2025 |
| Committee | Hull for New Mexico |
| Payee | Shari's Berries |
Additional Information
| Unique Expenditure ID | nm-2132954 |
| Cover Type | |
| Description | Monetary Itemized: Thank You Gift |
| Payee City | Jericho |
| Payee State | NY |
| Payee Postal Code | 11753 |
| Expenditure Category | Office expenses |