Expenditure Details
| Amount | $1,987.66 |
| Date | 04/04/2025 |
| Committee | Markowitz/brooklyn |
| Payee | Apple Store |
Additional Information
| Unique Expenditure ID | 1696007 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10012 |
| Expenditure Category | Office |