Expenditure Details
| Amount | $100.00 |
| Date | 11/24/2025 |
| Committee | Committee to Elect Gabriel Ramos |
| Payee | Amilia Hinojosa |
Additional Information
| Unique Expenditure ID | nm-2796441 |
| Cover Type | |
| Description | Monetary Itemized: Services |
| Payee City | Silver City |
| Payee State | NM |
| Payee Postal Code | 88061 |
| Expenditure Category | Other |