Expenditure Details
| Amount | $152.54 |
| Date | 09/24/2025 |
| Committee | Hull for New Mexico |
| Payee | Hampton Inn |
Additional Information
| Unique Expenditure ID | nm-2132955 |
| Cover Type | |
| Description | Monetary Itemized: Lodging |
| Payee City | Clovis |
| Payee State | NM |
| Payee Postal Code | 88101 |
| Expenditure Category | Office expenses |