Expenditure Details
| Amount | $3,500.00 |
| Date | 10/17/2025 |
| Committee | Friends of Dagmar Plaza-Gonzalez |
| Payee | Gregorio Mayers Consulting |
Additional Information
| Unique Expenditure ID | 1582806 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11221 |
| Expenditure Category | Campaign Consultant |