Expenditure Details
| Amount | $75.00 |
| Date | 04/06/2026 |
| Committee | Kuhl82ad |
| Payee | Gilbert Garcia |
Additional Information
| Unique Expenditure ID | 1791400 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Zelle Payment to Paid Petioner |
| Payee City | NY |
| Payee State | NY |
| Payee Postal Code | 10013 |
| Expenditure Category | Petition Expenses |