Expenditure Details
| Amount | $39.24 |
| Date | 04/03/2025 |
| Committee | Committee to Elect Gabriel Ramos |
| Payee | R&l Service Center |
Additional Information
| Unique Expenditure ID | nm-1593726 |
| Cover Type | |
| Description | Monetary Itemized: Candidate's Travel-Fuel |
| Payee City | Silver City |
| Payee State | NM |
| Payee Postal Code | 88061 |
| Expenditure Category | Candidate travel, lodging, and meals |