Expenditure Details
| Amount | $580.00 |
| Date | 05/22/2026 |
| Committee | Molla for Assembly District 32 |
| Payee | Shuvo Kundu |
Additional Information
| Unique Expenditure ID | 1794619 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Campaign Outreach Communication Support |
| Payee City | Queens |
| Payee State | NY |
| Payee Postal Code | 11435 |
| Expenditure Category | Campaign Workers' Salaries |