Expenditure Details
| Amount | $546.23 |
| Date | 10/29/2025 |
| Committee | Gonzales for Aps |
| Payee | Summit Printing |
Additional Information
| Unique Expenditure ID | nm-2746046 |
| Cover Type | |
| Description | Monetary Itemized: Pay for Work |
| Payee City | Kansas City |
| Payee State | MO |
| Payee Postal Code | 64131 |
| Expenditure Category | Campaign paraphernalia/misc |