Expenditure Details
| Amount | $713.76 |
| Date | 11/11/2025 |
| Committee | Markus for Justice 2025 |
| Payee | David Evan Markus |
Additional Information
| Unique Expenditure ID | 1564397 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Reimbursement |
| Payee City | Briarcliff Manor |
| Payee State | NY |
| Payee Postal Code | 10510 |
| Expenditure Category | Reimbursement |