Expenditure Details
| Amount | $5,000.00 |
| Date | 07/13/2020 |
| Committee | Dsa for the Many |
| Payee | Law Office of Ali Najmi |
Additional Information
| Unique Expenditure ID | 1305219 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Professional Services |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10016 |
| Expenditure Category | Professional Services |