Expenditure Details
| Amount | $291.63 |
| Date | 10/09/2025 |
| Committee | Hull for New Mexico |
| Payee | Drury Inn |
Additional Information
| Unique Expenditure ID | nm-2745164 |
| Cover Type | |
| Description | Monetary Itemized: Hotel |
| Payee City | Santa Fe |
| Payee State | NM |
| Payee Postal Code | 87501 |
| Expenditure Category | Candidate travel, lodging, and meals |