Expenditure Details
| Amount | $3,104.69 |
| Date | 11/29/2025 |
| Committee | Hull for New Mexico |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | nm-2746435 |
| Cover Type | |
| Description | Monetary Itemized: Anedot Donation Processing Fees Nov 25 - Apr 06 26 |
| Payee City | New Orleans |
| Payee State | LA |
| Payee Postal Code | 70122 |
| Expenditure Category | Other |