Expenditure Details
| Amount | $200.00 |
| Date | 10/16/2025 |
| Committee | Ali for Legislature |
| Payee | Desi America Services Inc |
Additional Information
| Unique Expenditure ID | 1557257 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Photography Videography and Coverage for Campaign Fundraising Event |
| Payee City | Elmont |
| Payee State | NY |
| Payee Postal Code | 11003 |
| Expenditure Category | Professional Services |