Expenditure Details
| Amount | $73.82 |
| Date | 07/14/2025 |
| Committee | New Yorkers for Gonzalez |
| Payee | Juniors |
Additional Information
| Unique Expenditure ID | 1553379 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11201-5381 |
| Expenditure Category | Meeting |