Expenditure Details
| Amount | $538.91 |
| Date | 12/22/2025 |
| Committee | Hull for New Mexico |
| Payee | Gregg Hull |
Additional Information
| Unique Expenditure ID | nm-2765289 |
| Cover Type | |
| Description | Monetary Itemized: Mailers Sent |
| Payee City | Rio Rancho |
| Payee State | NM |
| Payee Postal Code | 87124 |
| Expenditure Category | Postage, delivery and messenger services |