Expenditure Details
| Amount | $5,645.24 |
| Date | 08/05/2025 |
| Committee | New Yorkers for Gonzalez |
| Payee | Culver Place Strategies |
Additional Information
| Unique Expenditure ID | 1552279 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10010-5207 |
| Expenditure Category | Reimbursement |