Expenditure Details
| Amount | $347.65 |
| Date | 10/03/2025 |
| Committee | Hull for New Mexico |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | nm-2132971 |
| Cover Type | |
| Description | Monetary Itemized: Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Professional services (legal, accounting) |