Expenditure Details
| Amount | $3,088.69 |
| Date | 02/12/2026 |
| Committee | Pete Harckham for NY 26 |
| Payee | The Parkside Group LLC |
Additional Information
| Unique Expenditure ID | 1759985 |
| Cover Type | March Periodic |
| Description | Schedule T (Qualified Expenditures): Palm Cards |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10038-2434 |
| Expenditure Category | Professional Services |