Expenditure Details
| Amount | $207.56 |
| Date | 09/26/2025 |
| Committee | Friends of Sam Gonzalez |
| Payee | Sisters of St Josephs |
Additional Information
| Unique Expenditure ID | 1551707 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Brentwood |
| Payee State | ny |
| Payee Postal Code | 11717 |
| Expenditure Category | Non-Political Donations |