Expenditure Details
| Amount | $51.22 |
| Date | 01/07/2026 |
| Committee | Friends of Sam Gonzalez |
| Payee | Batra Enterprises |
Additional Information
| Unique Expenditure ID | 1722863 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Bay Shore |
| Payee State | ny |
| Payee Postal Code | 11706 |
| Expenditure Category | Gas |