Expenditure Details
| Amount | $45.77 |
| Date | 12/16/2025 |
| Committee | Committee to Elect Gabriel Ramos |
| Payee | Denny's |
Additional Information
| Unique Expenditure ID | nm-2796474 |
| Cover Type | |
| Description | Monetary Itemized: Candidate's Travel-Meals |
| Payee City | Santa Fe |
| Payee State | NM |
| Payee Postal Code | 87507 |
| Expenditure Category | Candidate travel, lodging, and meals |
