Expenditure Details
| Amount | $72.16 |
| Date | 10/14/2025 |
| Committee | Friends of Sam Gonzalez |
| Payee | Dunkin Donnuts |
Additional Information
| Unique Expenditure ID | 1551730 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Brentwood |
| Payee State | NY |
| Payee Postal Code | 11717 |
| Expenditure Category | Meeting |