Expenditure Details
| Amount | $2,170.60 |
| Date | 01/06/2025 |
| Committee | Friends of Sam Gonzalez |
| Payee | Luis Montes Brito |
Additional Information
| Unique Expenditure ID | 1603715 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | West Islip |
| Payee State | ny |
| Payee Postal Code | 11795 |
| Expenditure Category | Professional Services |