Expenditure Details
| Amount | $1,250.00 |
| Date | 10/24/2025 |
| Committee | Ali for Legislature |
| Payee | Rafquat Ullah |
Additional Information
| Unique Expenditure ID | 1557291 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): IV #901 September 2025 Monthly Fee It Maintenance Tech Support Software Setup and Configuration Installation of Virus Protection and on Call Support |
| Payee City | Valley Stream |
| Payee State | NY |
| Payee Postal Code | 11580 |
| Expenditure Category | Office |