Expenditure Details
| Amount | $75.00 |
| Date | 06/10/2025 |
| Committee | Cesar Ramos for Sheriff |
| Payee | Publiform |
Additional Information
| Unique Expenditure ID | nm-2094090 |
| Cover Type | |
| Description | Monetary Itemized: Payment Made by Personal Debt Card 3rd Set of Business Cards 1000 |
| Payee City | El Paso |
| Payee State | NM |
| Payee Postal Code | 79902 |
| Expenditure Category | Campaign paraphernalia/misc |