Expenditure Details
| Amount | $250.93 |
| Date | 10/14/2025 |
| Committee | Eli for NY |
| Payee | Amity Hall |
Additional Information
| Unique Expenditure ID | 1742933 |
| Cover Type | January Periodic |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10025 |
| Expenditure Category | Meeting |