Expenditure Details
| Amount | $111.34 |
| Date | 08/15/2025 |
| Committee | Committee to Elect Gabriel Ramos |
| Payee | Gabriel J Ramos Campaign |
Additional Information
| Unique Expenditure ID | nm-2420125 |
| Cover Type | |
| Description | Monetary Itemized: Candidate Travel Reimbursement |
| Payee City | Silver City |
| Payee State | NM |
| Payee Postal Code | 88061 |
| Expenditure Category | Candidate travel, lodging, and meals |