Expenditure Details
| Amount | $214,881.00 |
| Date | 09/18/2024 |
| Committee | Cooney for New York |
| Payee | The Parkside Group LLC |
Additional Information
| Unique Expenditure ID | 1278811 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule T (Qualified Expenditures): Tv Ads and Digital Ads |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10038-4889 |
| Expenditure Category | Television Ads |