Expenditure Details
| Amount | $5,680.00 |
| Date | 09/16/2025 |
| Committee | Hetal Doshi for Attorney General |
| Payee | Andrew Markoff |
Additional Information
| Unique Expenditure ID | 1602497 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | NY |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |