Expenditure Details
| Amount | $250.00 |
| Date | 03/11/2026 |
| Committee | Mercedes 2026 |
| Payee | Abigail Gonzalez |
Additional Information
| Unique Expenditure ID | 1764255 |
| Cover Type | March Periodic |
| Description | Schedule M (Contributions Refunded (Decreases Balance)): Returned Cash Donations Citizens Bank Check #502 for 9 Donations |
| Payee City | Borinquen Viequez |
| Payee State | PR |
| Payee Postal Code | 00765 |
| Expenditure Category | Unknown |