Expenditure Details

Amount $205.00
Date 05/26/2025
Committee Cesar Ramos for Sheriff
Payee Adalberto Rodriguez
Additional Information
Unique Expenditure ID nm-2094087
Cover Type
Description Monetary Itemized: Payment Made by Personal Debt Card Flyer Design / Media Creation / 2 Uber Fees
Payee City El Paso
Payee State TX
Payee Postal Code 79936
Expenditure Category Campaign consultants