Expenditure Details
| Amount | $50.00 |
| Date | 04/05/2026 |
| Committee | Hull for New Mexico |
| Payee | Starlink |
Additional Information
| Unique Expenditure ID | nm-2766662 |
| Cover Type | |
| Description | Monetary Itemized: Monthly Web Service for Travel |
| Payee City | Hawthorne |
| Payee State | CA |
| Payee Postal Code | 90250 |
| Expenditure Category | Information technology costs (internet, e-mail) |