Expenditure Details
| Amount | $28.35 |
| Date | 09/27/2025 |
| Committee | Hull for New Mexico |
| Payee | Blakes |
Additional Information
| Unique Expenditure ID | nm-2132963 |
| Cover Type | |
| Description | Monetary Itemized: Team Breakfast |
| Payee City | Moriarty |
| Payee State | NM |
| Payee Postal Code | 87035 |
| Expenditure Category | Office expenses |