Expenditure Details
| Amount | $40,864.30 |
| Date | 08/19/2024 |
| Committee | Dinapoli for New York |
| Payee | Threshold Group Inc |
Additional Information
| Unique Expenditure ID | 1273865 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Mailing |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10017-3608 |
| Expenditure Category | Fundraising |