Expenditure Details

Amount $17,625.00
Date 04/27/2026
Committee Kuhl82ad
Payee Evus
Additional Information
Unique Expenditure ID 1791431
Cover Type 32-Day Pre-Primary
Description Schedule T (Qualified Expenditures): Mailers Texting and Data Usage Charge
Payee City NY
Payee State NY
Payee Postal Code 10004
Expenditure Category Campaign Mailings