Expenditure Details
| Amount | $1,000.00 |
| Date | 10/08/2025 |
| Committee | Friends of Sam Gonzalez |
| Payee | William Schleisner Campaign |
Additional Information
| Unique Expenditure ID | 1551752 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Miller Place |
| Payee State | ny |
| Payee Postal Code | 11764 |
| Expenditure Category | Professional Services |