Expenditure Details
| Amount | $1,748.00 |
| Date | 05/15/2026 |
| Committee | Thomas Boomhower for NY |
| Payee | The Parkside Group LLC |
Additional Information
| Unique Expenditure ID | 1797806 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Photoshoot and Travel |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10038 |
| Expenditure Category | Professional Services |