Expenditure Details

Amount $9,429.88
Date 04/29/2026
Committee Drew Warshaw for New York
Payee Gusto Inc
Additional Information
Unique Expenditure ID 1792090
Cover Type 32-Day Pre-Primary
Description Schedule T (Qualified Expenditures): Payroll
Payee City San Francisco
Payee State CA
Payee Postal Code 94107
Expenditure Category Campaign Workers' Salaries