Expenditure Details
| Amount | $1,209.63 |
| Date | 09/09/2025 |
| Committee | Friends of Sam Gonzalez |
| Payee | Rainbow Party Rentals |
Additional Information
| Unique Expenditure ID | 1551686 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Bohemia |
| Payee State | ny |
| Payee Postal Code | 11716 |
| Expenditure Category | Office |