Expenditure Details
| Amount | $5.00 |
| Date | 07/31/2025 |
| Committee | Cesar Ramos for Sheriff |
| Payee | Otero Federal Credit Union |
Additional Information
| Unique Expenditure ID | nm-2094017 |
| Cover Type | |
| Description | Monetary Itemized: Payment Draft From Account for Banking Fees July |
| Payee City | Alamogordo |
| Payee State | NM |
| Payee Postal Code | 88311 |
| Expenditure Category | Campaign paraphernalia/misc |