Expenditure Details
| Amount | $30.05 |
| Date | 03/25/2025 |
| Committee | Committee to Elect Gabriel Ramos |
| Payee | 5r Travel Center |
Additional Information
| Unique Expenditure ID | nm-1592018 |
| Cover Type | |
| Description | Monetary Itemized: Candidate's Travel-Gas |
| Payee City | Deming |
| Payee State | NM |
| Payee Postal Code | 88030 |
| Expenditure Category | Candidate travel, lodging, and meals |