Expenditure Details
| Amount | $8,923.37 |
| Date | 01/23/2025 |
| Committee | New Yorkers for Gonzalez |
| Payee | Fulton Hall |
Additional Information
| Unique Expenditure ID | 1642608 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11217-4300 |
| Expenditure Category | Fundraising |