Expenditure Details
| Amount | $300.00 |
| Date | 11/06/2025 |
| Committee | Ali for Legislature |
| Payee | Desi America Services Inc |
Additional Information
| Unique Expenditure ID | 1557268 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Election Day Photography and Videography Coverage |
| Payee City | Elmont |
| Payee State | NY |
| Payee Postal Code | 11003 |
| Expenditure Category | Professional Services |