Expenditure Details
| Amount | $15,000.00 |
| Date | 10/09/2020 |
| Committee | Samra Brouk for State Senate |
| Payee | The Parkside Group LLC |
Additional Information
| Unique Expenditure ID | 1468099 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10170 |
| Expenditure Category | PollingCosts |