Expenditure Details
| Amount | $498.53 |
| Date | 10/31/2025 |
| Committee | Friends of Robert D'Amelio |
| Payee | The Parkside Group LLC |
Additional Information
| Unique Expenditure ID | 1754435 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Robo Call |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10038 |
| Expenditure Category | Other: Must Provide Explanation |