Expenditure Details
| Amount | $2,783.46 |
| Date | 12/19/2025 |
| Committee | Friends of Sam Gonzalez |
| Payee | Shepher Distributors |
Additional Information
| Unique Expenditure ID | 1722877 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Hicksville |
| Payee State | ny |
| Payee Postal Code | 11801 |
| Expenditure Category | Professional Services |