Expenditure Details
| Amount | $60.53 |
| Date | 10/24/2025 |
| Committee | Ali for Legislature |
| Payee | Red Mango |
Additional Information
| Unique Expenditure ID | 1557362 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Order #725267 Campaign Meeting Lunch |
| Payee City | Franklin Square |
| Payee State | NY |
| Payee Postal Code | 11010 |
| Expenditure Category | Meals |