Expenditure Details
| Amount | $790.00 |
| Date | 01/21/2026 |
| Committee | Diana for Queens |
| Payee | Surbhi Chawla |
Additional Information
| Unique Expenditure ID | 1709094 |
| Cover Type | 27-Day Post-Special |
| Description | Schedule F (Expenditures/ Payments): Mailer Graphic Design Services |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11215 |
| Expenditure Category | Professional Services |