Expenditure Details
| Amount | $62.48 |
| Date | 09/24/2025 |
| Committee | Hull for New Mexico |
| Payee | Allsup's |
Additional Information
| Unique Expenditure ID | nm-2132957 |
| Cover Type | |
| Description | Monetary Itemized: Fuel |
| Payee City | Fort Sumner |
| Payee State | NM |
| Payee Postal Code | 88119 |
| Expenditure Category | Office expenses |