Expenditure Details
| Amount | $350.00 |
| Date | 07/21/2025 |
| Committee | Markowitz/brooklyn |
| Payee | Moshen Soofi |
Additional Information
| Unique Expenditure ID | 1731223 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11209 |
| Expenditure Category | Professional Services |