Expenditure Details
| Amount | $116.42 |
| Date | 05/26/2026 |
| Committee | Hull for New Mexico |
| Payee | Great American Trans |
Additional Information
| Unique Expenditure ID | nm-3012321 |
| Cover Type | |
| Description | |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79924 |
| Expenditure Category | Candidate travel, lodging, and meals |