Expenditure Details
| Amount | $1,867.50 |
| Date | 12/09/2025 |
| Committee | Evers 2026 |
| Payee | David Gonzalez |
Additional Information
| Unique Expenditure ID | 1741197 |
| Cover Type | January Periodic |
| Description | Schedule T (Qualified Expenditures): Video |
| Payee City | Staten Island |
| Payee State | NY |
| Payee Postal Code | 10310 |
| Expenditure Category | Professional Services |