Expenditure Details
| Amount | $3,000.00 |
| Date | 06/05/2026 |
| Committee | Somu for New York |
| Payee | Kanchan Huang |
Additional Information
| Unique Expenditure ID | 1794412 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Treasurer |
| Payee City | Woodside |
| Payee State | NY |
| Payee Postal Code | 11377 |
| Expenditure Category | Other: Must Provide Explanation |