Expenditure Details
| Amount | $75.00 |
| Date | 05/19/2026 |
| Committee | Wei-Li for NY |
| Payee | Gibran Saleem |
Additional Information
| Unique Expenditure ID | 1802797 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Ach |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11217 |
| Expenditure Category | Professional Services |