Expenditure Details
| Amount | $181.79 |
| Date | 05/06/2026 |
| Committee | Shamsul for Assembly |
| Payee | Arif Ekram |
Additional Information
| Unique Expenditure ID | 1802571 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Floral Park |
| Payee State | NY |
| Payee Postal Code | 11001 |
| Expenditure Category | Reimbursement |