Expenditure Details
| Amount | $156.60 |
| Date | 01/20/2026 |
| Committee | Hull for New Mexico |
| Payee | Fairfield Inn |
Additional Information
| Unique Expenditure ID | nm-2764603 |
| Cover Type | |
| Description | Monetary Itemized: Staff Travel |
| Payee City | Las Cruces |
| Payee State | NM |
| Payee Postal Code | 88011 |
| Expenditure Category | Staff/spouse travel, lodging, and meals |