Expenditure Details
| Amount | $168,573.00 |
| Date | 04/22/2026 |
| Committee | Dinapoli for New York |
| Payee | Threshold Group Inc |
Additional Information
| Unique Expenditure ID | 1784192 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Mailing |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10017-3608 |
| Expenditure Category | Fundraising |