Expenditure Details
| Amount | $36.96 |
| Date | 06/10/2025 |
| Committee | Ali for Legislature |
| Payee | Hina Ghani |
Additional Information
| Unique Expenditure ID | 1651323 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Amazon Office Supplies Reimbursement |
| Payee City | Setauket-East Setauket |
| Payee State | NY |
| Payee Postal Code | 11733 |
| Expenditure Category | Reimbursement |