Expenditure Details
| Amount | $99,946.00 |
| Date | 10/17/2024 |
| Committee | Pete Harckham for NY |
| Payee | The Parkside Group LLC |
Additional Information
| Unique Expenditure ID | 1270517 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule T (Qualified Expenditures): Cable Tv Buy |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10038-2434 |
| Expenditure Category | Television Ads |