Expenditure Details
| Amount | $28,231.60 |
| Date | 05/26/2026 |
| Committee | Friends of Daniel Norton |
| Payee | The Parkside Group LLC |
Additional Information
| Unique Expenditure ID | 1798850 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Bill Pay Through Bank |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10038 |
| Expenditure Category | Campaign Literature |