Expenditure Details
| Amount | $250.00 |
| Date | 03/25/2025 |
| Committee | Markowitz/brooklyn |
| Payee | National Museum of the American Indian |
Additional Information
| Unique Expenditure ID | 1698828 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Donation |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20090-8099 |
| Expenditure Category | Other: Must Provide Explanation |