Expenditure Details
| Amount | $2,580.34 |
| Date | 01/29/2026 |
| Committee | Kuhl82ad |
| Payee | Bronx Design |
Additional Information
| Unique Expenditure ID | 1761974 |
| Cover Type | March Periodic |
| Description | Schedule F (Expenditures/ Payments): Campaign Flyers Paid Through Zelle |
| Payee City | Bronx |
| Payee State | NY |
| Payee Postal Code | 10461 |
| Expenditure Category | Campaign Literature |