Expenditure Details
| Amount | $616.29 |
| Date | 11/05/2025 |
| Committee | Eli for NY |
| Payee | Litchinut Studios LLC |
Additional Information
| Unique Expenditure ID | 1742876 |
| Cover Type | January Periodic |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Sunnyside |
| Payee State | NY |
| Payee Postal Code | 11104 |
| Expenditure Category | Professional Services |