Expenditure Details
| Amount | $150.12 |
| Date | 01/23/2026 |
| Committee | Hull for New Mexico |
| Payee | Hilton Garden Inn |
Additional Information
| Unique Expenditure ID | nm-2764621 |
| Cover Type | |
| Description | |
| Payee City | Hobbs |
| Payee State | NM |
| Payee Postal Code | 88240 |
| Expenditure Category | Candidate travel, lodging, and meals |