Expenditure Details
| Amount | $2,000.00 |
| Date | 06/04/2026 |
| Committee | Friends of Karines Reyes |
| Payee | Angel Gaud |
Additional Information
| Unique Expenditure ID | 1779790 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Petition Review Services |
| Payee City | Bronx |
| Payee State | NY |
| Payee Postal Code | 10459-4182 |
| Expenditure Category | Petition Expenses |