Expenditure Details
| Amount | $762.81 |
| Date | 10/27/2025 |
| Committee | Hull for New Mexico |
| Payee | Greggory D Hull |
Additional Information
| Unique Expenditure ID | nm-2745167 |
| Cover Type | |
| Description | Monetary Itemized: Travel Expenses Reimbursed |
| Payee City | Rio Rancho |
| Payee State | NM |
| Payee Postal Code | 87124 |
| Expenditure Category | Candidate travel, lodging, and meals |