Expenditure Details
| Amount | $488.14 |
| Date | 01/30/2026 |
| Committee | Hull for New Mexico |
| Payee | Elevate Hotel |
Additional Information
| Unique Expenditure ID | nm-2764653 |
| Cover Type | |
| Description | |
| Payee City | Ruidoso |
| Payee State | NM |
| Payee Postal Code | 88345 |
| Expenditure Category | Candidate travel, lodging, and meals |