Expenditure Details
| Amount | $296.74 |
| Date | 11/19/2025 |
| Committee | Friends of Sam Gonzalez |
| Payee | Pine Aire Deli Inc |
Additional Information
| Unique Expenditure ID | 1551799 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Bay Shore |
| Payee State | ny |
| Payee Postal Code | 11706 |
| Expenditure Category | Meals |