Expenditure Details
| Amount | $213.54 |
| Date | 10/07/2025 |
| Committee | Gonzalez for 50 |
| Payee | ly.com |
Additional Information
| Unique Expenditure ID | 1619710 |
| Cover Type | |
| Description | 7670 Travel Agency Fees |
| Payee City | |
| Payee State | CA |
| Payee Postal Code | |
| Expenditure Category | Other |