Expenditure Details
| Amount | $225.00 |
| Date | 04/20/2025 |
| Committee | Gotto for Supervisor |
| Payee | Mariule Gonzalez |
Additional Information
| Unique Expenditure ID | 1702075 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Rental Fee to Owner of Venue for Supporter Event |
| Payee City | New Paltz |
| Payee State | NY |
| Payee Postal Code | 12561 |
| Expenditure Category | Reimbursement |