Expenditure Details
| Amount | $2,500.00 |
| Date | 12/24/2025 |
| Committee | Emma Arnoff for New York |
| Payee | The Parkside Group LLC |
Additional Information
| Unique Expenditure ID | 1682742 |
| Cover Type | Off Cycle |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10038 |
| Expenditure Category | Professional Services |