Expenditure Details
| Amount | $1,566.71 |
| Date | 01/16/2025 |
| Committee | New Yorkers for Gonzalez |
| Payee | Apple Store |
Additional Information
| Unique Expenditure ID | 1642646 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Cupertino |
| Payee State | CA |
| Payee Postal Code | 95014-0642 |
| Expenditure Category | Cell Phone |