Expenditure Details
| Amount | $2,273.43 |
| Date | 10/18/2025 |
| Committee | Ali for Legislature |
| Payee | Ikea Long Island |
Additional Information
| Unique Expenditure ID | 1556049 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Invoice #790427 Campaign Headquarters Furniture Sofa Cushions Coffee Table Ottoman |
| Payee City | Hicksville |
| Payee State | NY |
| Payee Postal Code | 11801 |
| Expenditure Category | Office |