Expenditure Details
| Amount | $48.55 |
| Date | 05/14/2026 |
| Committee | Hull for New Mexico |
| Payee | Onda Mart |
Additional Information
| Unique Expenditure ID | nm-3012260 |
| Cover Type | |
| Description | |
| Payee City | Ruidoso |
| Payee State | NM |
| Payee Postal Code | 88345 |
| Expenditure Category | Candidate travel, lodging, and meals |