Expenditure Details
| Amount | $680.00 |
| Date | 03/17/2026 |
| Committee | Kuhl82ad |
| Payee | Juan Ortiz |
Additional Information
| Unique Expenditure ID | 1791410 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Paid Petition Worker |
| Payee City | Flushing |
| Payee State | NY |
| Payee Postal Code | 11355 |
| Expenditure Category | Petition Expenses |