Expenditure Details
Amount | $5,000.00 |
Date | 11/02/2022 |
Committee | Samra Brouk for State Senate |
Payee | The Parkside Group LLC |
Additional Information
Unique Expenditure ID | 1369928 |
Cover Type | 27-Day Post-General |
Description | Schedule F (Expenditures/ Payments): Digital Ads |
Payee City | New York |
Payee State | NY |
Payee Postal Code | 10170-0699 |
Expenditure Category | Other: Must Provide Explanation |