Expenditure Details
| Amount | $1,463.00 |
| Date | 10/04/2025 |
| Committee | Hull for New Mexico |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | nm-2132970 |
| Cover Type | |
| Description | Monetary Itemized: Processing Fees |
| Payee City | New Orleans |
| Payee State | LA |
| Payee Postal Code | 70112 |
| Expenditure Category | Professional services (legal, accounting) |