Expenditure Details
| Amount | $42,312.80 |
| Date | 05/08/2026 |
| Committee | Friends of Daniel Norton |
| Payee | The Parkside Group LLC |
Additional Information
| Unique Expenditure ID | 1798790 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10038 |
| Expenditure Category | Campaign Literature |