Expenditure Details
| Amount | $1,200.00 |
| Date | 05/01/2026 |
| Committee | Molla for Assembly District 32 |
| Payee | Ikra Community Center |
Additional Information
| Unique Expenditure ID | 1794600 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Community Center Rental for Fundraising Event |
| Payee City | Jamaica |
| Payee State | NY |
| Payee Postal Code | 11432 |
| Expenditure Category | Fundraising |