Expenditure Details
| Amount | $298.71 |
| Date | 10/25/2025 |
| Committee | Ali for Legislature |
| Payee | Pro Printing |
Additional Information
| Unique Expenditure ID | 1556096 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Invoice #113894 Campaign Literature 2300 Letters and 500 Letters |
| Payee City | Lynbrook |
| Payee State | NY |
| Payee Postal Code | 11563 |
| Expenditure Category | Campaign Literature |