Expenditure Details
Amount | $32,500.00 |
Date | 07/29/2024 |
Committee | Cooney for New York |
Payee | The Parkside Group LLC |
Additional Information
Unique Expenditure ID | 1278657 |
Cover Type | 32-Day Pre-General |
Description | Schedule F (Expenditures/ Payments) |
Payee City | New York |
Payee State | NY |
Payee Postal Code | 10038-4889 |
Expenditure Category | PollingCosts |