Expenditure Details
| Amount | $200.00 |
| Date | 09/19/2025 |
| Committee | Friends of Sam Gonzalez |
| Payee | Diana Torres |
Additional Information
| Unique Expenditure ID | 1551683 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Coram |
| Payee State | NY |
| Payee Postal Code | 11727 |
| Expenditure Category | Professional Services |