Expenditure Details
| Amount | $182.00 |
| Date | 04/28/2026 |
| Committee | Hull for New Mexico |
| Payee | Advanced Air |
Additional Information
| Unique Expenditure ID | nm-2964968 |
| Cover Type | |
| Description | |
| Payee City | Hawthorne |
| Payee State | CA |
| Payee Postal Code | 90250 |
| Expenditure Category | Staff/spouse travel, lodging, and meals |