Expenditure Details
| Amount | $700.00 |
| Date | 09/22/2025 |
| Committee | Friends of Sam Gonzalez |
| Payee | Print Imagen Corp |
Additional Information
| Unique Expenditure ID | 1551727 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Hempstead |
| Payee State | ny |
| Payee Postal Code | 11550 |
| Expenditure Category | Campaign Literature |