Expenditure Details
| Amount | $204.25 |
| Date | 05/26/2026 |
| Committee | Hull for New Mexico |
| Payee | Homesuites by Hilton |
Additional Information
| Unique Expenditure ID | nm-3012307 |
| Cover Type | |
| Description | |
| Payee City | Las Cruces |
| Payee State | NM |
| Payee Postal Code | 88011 |
| Expenditure Category | Staff/spouse travel, lodging, and meals |