Expenditure Details
| Amount | $53.93 |
| Date | 01/24/2026 |
| Committee | Hull for New Mexico |
| Payee | Fast Stop |
Additional Information
| Unique Expenditure ID | nm-2764630 |
| Cover Type | |
| Description | |
| Payee City | Williamsburg |
| Payee State | NM |
| Payee Postal Code | 87942 |
| Expenditure Category | Candidate travel, lodging, and meals |