Expenditure Details
| Amount | $60.00 |
| Date | 03/14/2026 |
| Committee | Hull for New Mexico |
| Payee | Sarah Castillo |
Additional Information
| Unique Expenditure ID | nm-2764829 |
| Cover Type | |
| Description | |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87122 |
| Expenditure Category | Candidate travel, lodging, and meals |