Expenditure Details
| Amount | $237.13 |
| Date | 03/02/2026 |
| Committee | Hull for New Mexico |
| Payee | Gregg Hull |
Additional Information
| Unique Expenditure ID | nm-2764749 |
| Cover Type | |
| Description | Monetary Itemized: Travel Expenses |
| Payee City | Rio Rancho |
| Payee State | NM |
| Payee Postal Code | 87124 |
| Expenditure Category | Candidate travel, lodging, and meals |