Expenditure Details
| Amount | $129.05 |
| Date | 03/31/2025 |
| Committee | New Yorkers for Gonzalez |
| Payee | Crossbay Diner |
Additional Information
| Unique Expenditure ID | 1644920 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Howard Beach |
| Payee State | NY |
| Payee Postal Code | 11414-3408 |
| Expenditure Category | Meeting |