Expenditure Details
| Amount | $6,568.51 |
| Date | 10/16/2025 |
| Committee | New Yorkers for Gonzalez |
| Payee | Viva Dr Corp |
Additional Information
| Unique Expenditure ID | 1552285 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Kcda Hispanic Heritage Month Celebration |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11211-2704 |
| Expenditure Category | Other: Must Provide Explanation |