Expenditure Details
| Amount | $38.31 |
| Date | 01/21/2025 |
| Committee | Committee to Elect Gabriel Ramos |
| Payee | Conoco |
Additional Information
| Unique Expenditure ID | nm-1588966 |
| Cover Type | |
| Description | Monetary Itemized: Candidate's Travel-Gas |
| Payee City | Williamsburg |
| Payee State | NM |
| Payee Postal Code | 87942 |
| Expenditure Category | Candidate travel, lodging, and meals |