Expenditure Details
| Amount | $35,500.00 |
| Date | 11/02/2022 |
| Committee | Samra Brouk for State Senate |
| Payee | The Parkside Group LLC |
Additional Information
| Unique Expenditure ID | 1369901 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Tv ad Production Polling Costs |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10170-0699 |
| Expenditure Category | Other: Must Provide Explanation |