Expenditure Details
| Amount | $5,400.00 |
| Date | 10/16/2025 |
| Committee | Onenyc |
| Payee | Slidexpress |
Additional Information
| Unique Expenditure ID | 1579930 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Mumbai |
| Payee State | India |
| Payee Postal Code | 400013 |
| Expenditure Category | Professional Services |