Expenditure Details
| Amount | $38.80 |
| Date | 04/06/2026 |
| Committee | Committee to Elect Gabriel Ramos |
| Payee | Adobe |
Additional Information
| Unique Expenditure ID | nm-2941278 |
| Cover Type | |
| Description | Monetary Itemized: Office Expense |
| Payee City | Silver City |
| Payee State | NM |
| Payee Postal Code | 88061 |
| Expenditure Category | Office expenses |