Expenditure Details
| Amount | $46.45 |
| Date | 12/26/2025 |
| Committee | Friends of Sam Gonzalez |
| Payee | Speedway Express |
Additional Information
| Unique Expenditure ID | 1718397 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Brentwood |
| Payee State | NY |
| Payee Postal Code | 11717 |
| Expenditure Category | Gas |