Expenditure Details
| Amount | $631.57 |
| Date | 10/17/2025 |
| Committee | Ali for Legislature |
| Payee | Hina Ghani |
Additional Information
| Unique Expenditure ID | 1557230 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Reimbursement of Campaign Breakfast Lunch and Dinner Organizational Meetings |
| Payee City | Setauket-East Setauket |
| Payee State | NY |
| Payee Postal Code | 11733 |
| Expenditure Category | Reimbursement |