Expenditure Details
| Amount | $65.53 |
| Date | 07/14/2025 |
| Committee | Committee to Elect Gabriel Ramos |
| Payee | Marathon |
Additional Information
| Unique Expenditure ID | nm-2419214 |
| Cover Type | |
| Description | Monetary Itemized: Candidate Travel-Fuel |
| Payee City | Lemitar |
| Payee State | NM |
| Payee Postal Code | 87823 |
| Expenditure Category | Candidate travel, lodging, and meals |