Expenditure Details
| Amount | $244.95 |
| Date | 07/24/2025 |
| Committee | Mark Gonzalez for Assembly 2026 |
| Payee | Mailboxes Etc |
Additional Information
| Unique Expenditure ID | 3080237-G-3-46 |
| Cover Type | G |
| Description | Schedule G: Speaker Delegation Trip Supplies-Suits |
| Payee City | London |
| Payee State | UK |
| Payee Postal Code | |
| Expenditure Category | campaign paraphernalia/miscellaneous |