Expenditure Details
| Amount | $1,679.05 |
| Date | 01/06/2025 |
| Committee | New Yorkers for Gonzalez |
| Payee | Fulton Hall |
Additional Information
| Unique Expenditure ID | 1605376 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11217-4300 |
| Expenditure Category | Office |