Expenditure Details
| Amount | $560.00 |
| Date | 01/09/2026 |
| Committee | Eli for NY |
| Payee | Video Photo Studio |
Additional Information
| Unique Expenditure ID | 1742898 |
| Cover Type | January Periodic |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10010 |
| Expenditure Category | Professional Services |