Expenditure Details
| Amount | $40.23 |
| Date | 08/18/2025 |
| Committee | Committee to Elect Gabriel Ramos |
| Payee | Tularosa Travel Center |
Additional Information
| Unique Expenditure ID | nm-2419273 |
| Cover Type | |
| Description | Monetary Itemized: Candidate Travel-Fuel |
| Payee City | Tularosa |
| Payee State | NM |
| Payee Postal Code | 88352 |
| Expenditure Category | Candidate travel, lodging, and meals |