Expenditure Details
| Amount | $100.00 |
| Date | 05/26/2026 |
| Committee | Ayala2026 |
| Payee | Ruth Torres |
Additional Information
| Unique Expenditure ID | 1801980 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10029 |
| Expenditure Category | Campaign Workers' Salaries |