Expenditure Details
| Amount | $250.00 |
| Date | 12/28/2025 |
| Committee | Ali for Legislature |
| Payee | Desi America Services Inc |
Additional Information
| Unique Expenditure ID | 1729463 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): IV #1020 Photography and Videography Coverage |
| Payee City | Elmont |
| Payee State | NY |
| Payee Postal Code | 11003 |
| Expenditure Category | Online Ads |