Expenditure Details
| Amount | $1,905.35 |
| Date | 03/19/2026 |
| Committee | David for Queens 2026 |
| Payee | Gusto Inc |
Additional Information
| Unique Expenditure ID | 1797657 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Staff Net Pay |
| Payee City | San Franciso |
| Payee State | CA |
| Payee Postal Code | 94107 |
| Expenditure Category | Wages |