Expenditure Details
| Amount | $9,429.86 |
| Date | 04/14/2026 |
| Committee | Drew Warshaw for New York |
| Payee | Gusto Inc |
Additional Information
| Unique Expenditure ID | 1791944 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Payroll |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94107 |
| Expenditure Category | Reimbursement |