Expenditure Details
| Amount | $1,000.00 |
| Date | 10/17/2025 |
| Committee | Ali for Legislature |
| Payee | M&mz Inc |
Additional Information
| Unique Expenditure ID | 1557231 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Invoice #289 Catering for Two Campaign Fundraising Functions at Engine Co 2 Fire Department |
| Payee City | East Rockaway |
| Payee State | NY |
| Payee Postal Code | 11518 |
| Expenditure Category | Fundraising |