Expenditure Details
| Amount | $102,448.00 |
| Date | 10/30/2024 |
| Committee | Cooney for New York |
| Payee | The Parkside Group LLC |
Additional Information
| Unique Expenditure ID | 1278876 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Tv Ads and Print Ads |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10038-4889 |
| Expenditure Category | Television Ads |