Expenditure Details
| Amount | $180.00 |
| Date | 01/27/2025 |
| Committee | Markowitz/brooklyn |
| Payee | Jewish Comm Council of Coney Island |
Additional Information
| Unique Expenditure ID | 1698827 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Donation |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11224 |
| Expenditure Category | Other: Must Provide Explanation |