Expenditure Details
| Amount | $20,000.00 |
| Date | 05/09/2026 |
| Committee | Mills for NY Senate |
| Payee | The Parkside Group LLC |
Additional Information
| Unique Expenditure ID | 1792599 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Digital Advertising |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10038 |
| Expenditure Category | Online Ads |