Expenditure Details
| Amount | $133.41 |
| Date | 03/14/2026 |
| Committee | Hull for New Mexico |
| Payee | Holiday Inn Express |
Additional Information
| Unique Expenditure ID | nm-2764792 |
| Cover Type | |
| Description | |
| Payee City | Deming |
| Payee State | NM |
| Payee Postal Code | 88030 |
| Expenditure Category | Candidate travel, lodging, and meals |