Expenditure Details
| Amount | $115.75 |
| Date | 04/07/2026 |
| Committee | Hull for New Mexico |
| Payee | Rio Rancho Hardware |
Additional Information
| Unique Expenditure ID | nm-2964958 |
| Cover Type | |
| Description | Monetary Itemized: Hardware to Repair Office Equip |
| Payee City | Rio Rancho |
| Payee State | NM |
| Payee Postal Code | 87124 |
| Expenditure Category | Office expenses |