Expenditure Details
| Amount | $1,000.00 |
| Date | 11/06/2025 |
| Committee | Ali for Legislature |
| Payee | Rafquat Ullah |
Additional Information
| Unique Expenditure ID | 1557347 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): IV #903 November 2025 Monthly Fee It Maintenance and Tech Support It Updates Maintenance of Wifi Connections Assembled Powerpoint Presentation to Tv Monitors Installation of Wiring for Multi Unit Computers to Tv Displays Install Tv Wall Mount |
| Payee City | Valley Stream |
| Payee State | NY |
| Payee Postal Code | 11580 |
| Expenditure Category | Office |