Expenditure Details
| Amount | $60.00 |
| Date | 08/19/2025 |
| Committee | Persaud for Senate |
| Payee | Tanequa Strong |
Additional Information
| Unique Expenditure ID | 1558271 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Cleaners |
| Payee City | Valley Stream |
| Payee State | NY |
| Payee Postal Code | 11580 |
| Expenditure Category | Reimbursement |