Expenditure Details
| Amount | $118.40 |
| Date | 05/22/2026 |
| Committee | Shamsul for Assembly |
| Payee | Arif Ekram |
Additional Information
| Unique Expenditure ID | 1802594 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Floral Park |
| Payee State | NY |
| Payee Postal Code | 11001 |
| Expenditure Category | Reimbursement |