Expenditure Details
| Amount | $19.53 |
| Date | 09/27/2025 |
| Committee | Persaud for Senate |
| Payee | American Value |
Additional Information
| Unique Expenditure ID | 1558295 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Supplies |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11236 |
| Expenditure Category | Other: Must Provide Explanation |