Expenditure Details
| Amount | $312.85 |
| Date | 12/02/2025 |
| Committee | Friends of Sam Gonzalez |
| Payee | Target Enterprises LLC |
Additional Information
| Unique Expenditure ID | 1722878 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Central Islip |
| Payee State | NY |
| Payee Postal Code | 11722 |
| Expenditure Category | Office |