Expenditure Details
| Amount | $300.00 |
| Date | 05/22/2026 |
| Committee | Hull for New Mexico |
| Payee | Sandi Folks |
Additional Information
| Unique Expenditure ID | nm-3012330 |
| Cover Type | |
| Description | |
| Payee City | Rio Rancho |
| Payee State | NM |
| Payee Postal Code | 87144 |
| Expenditure Category | Staff/spouse travel, lodging, and meals |