Expenditure Details
| Amount | $300.00 |
| Date | 05/30/2026 |
| Committee | Queen for Queens |
| Payee | Surbhi Chawla |
Additional Information
| Unique Expenditure ID | 1801680 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Print Design |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11215 |
| Expenditure Category | Professional Services |