Expenditure Details
| Amount | $18.17 |
| Date | 07/02/2025 |
| Committee | Ali for Legislature |
| Payee | Dhvani Stationary Corp |
Additional Information
| Unique Expenditure ID | 1651341 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Stationary Supplies for Meet and Greet |
| Payee City | Valley Stream |
| Payee State | NY |
| Payee Postal Code | 11580 |
| Expenditure Category | Other: Must Provide Explanation |