Expenditure Details
| Amount | $18,000.00 |
| Date | 06/05/2024 |
| Committee | Friends of Kassay for Assembly |
| Payee | Threshold Group Inc |
Additional Information
| Unique Expenditure ID | 1261861 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Invoice 2879 |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10017 |
| Expenditure Category | Online Ads |