Expenditure Details
| Amount | $3,000.00 |
| Date | 04/20/2025 |
| Committee | Suffolk Counts |
| Payee | Khalifeh & Strupinsky PC |
Additional Information
| Unique Expenditure ID | 1797367 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11209 |
| Expenditure Category | Professional Services |