Expenditure Details
| Amount | $56.25 |
| Date | 07/30/2025 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | A Checker Cab |
Additional Information
| Unique Expenditure ID | 106094228 |
| Cover Type | COH |
| Description | Transportation Expense for Officeholder |
| Payee City | Windsor Locks |
| Payee State | CT |
| Payee Postal Code | 06096 |
| Expenditure Category | Transportation Equipment And Related Expense |