Expenditure Details
| Amount | $2,906.52 |
| Date | 10/28/2025 |
| Committee | Gonzales for Aps |
| Payee | Raven Printing |
Additional Information
| Unique Expenditure ID | nm-2746067 |
| Cover Type | |
| Description | Monetary Itemized: Online Transaction |
| Payee City | North Kansas City |
| Payee State | MO |
| Payee Postal Code | 64114 |
| Expenditure Category | Campaign literature and mailings |