Expenditure Details
| Amount | $300.00 |
| Date | 05/18/2026 |
| Committee | Hull for New Mexico |
| Payee | Jose Orozco |
Additional Information
| Unique Expenditure ID | nm-3012332 |
| Cover Type | |
| Description | Monetary Itemized: Travel Expenses - Gas Meals Etc |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87114 |
| Expenditure Category | Staff/spouse travel, lodging, and meals |