Expenditure Details
| Amount | $549.56 |
| Date | 10/09/2025 |
| Committee | Ali for Legislature |
| Payee | Home Depot |
Additional Information
| Unique Expenditure ID | 1557216 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Order #Wj94838582 40 Gallon Tough Storage Black Tote 27 Gallon Tough Storage Clear Tote and 6-Tier Commercial Grade Heavy Duty Steel Wire Shelving Unit |
| Payee City | Valley Stream |
| Payee State | NY |
| Payee Postal Code | 11581 |
| Expenditure Category | Office |