Expenditure Details
| Amount | $668.04 |
| Date | 09/18/2025 |
| Committee | Friends of Sam Gonzalez |
| Payee | Home Depot |
Additional Information
| Unique Expenditure ID | 1551691 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Bay Shore |
| Payee State | NY |
| Payee Postal Code | 11706 |
| Expenditure Category | Lawn Signs |