Expenditure Details
| Amount | $7,500.00 |
| Date | 05/22/2026 |
| Committee | Wei-Li for NY |
| Payee | Kms Consulting |
Additional Information
| Unique Expenditure ID | 1802817 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10027 |
| Expenditure Category | Campaign Consultant |