Expenditure Details
| Amount | $128.13 |
| Date | 09/22/2025 |
| Committee | Ali for Legislature |
| Payee | Homegoods |
Additional Information
| Unique Expenditure ID | 1557228 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Reference #788318 Campaign Headquarters Throw and Scatter Rugs and Bathroom Supplies |
| Payee City | Westbury |
| Payee State | NY |
| Payee Postal Code | 11590 |
| Expenditure Category | Office |