Expenditure Details
| Amount | $48.60 |
| Date | 12/15/2025 |
| Committee | Committee to Elect Gabriel Ramos |
| Payee | Maverik |
Additional Information
| Unique Expenditure ID | nm-2796472 |
| Cover Type | |
| Description | Monetary Itemized: Candidate's Travel-Gas |
| Payee City | Las Cruces |
| Payee State | NM |
| Payee Postal Code | 88011 |
| Expenditure Category | Candidate travel, lodging, and meals |