Expenditure Details
| Amount | $77.48 |
| Date | 10/27/2025 |
| Committee | Josh for NY 2026 |
| Payee | Faraz Ansari |
Additional Information
| Unique Expenditure ID | 1746845 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Photography |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10002 |
| Expenditure Category | Professional Services |