Expenditure Details
| Amount | $38.00 |
| Date | 10/18/2025 |
| Committee | Hull for New Mexico |
| Payee | Flodesk |
Additional Information
| Unique Expenditure ID | nm-2745154 |
| Cover Type | |
| Description | Monetary Itemized: Email Service |
| Payee City | Claymont |
| Payee State | DE |
| Payee Postal Code | 19703 |
| Expenditure Category | Campaign literature and mailings |