Expenditure Details
| Amount | $24,000.00 |
| Date | 08/19/2018 |
| Committee | D'Amaro for New York |
| Payee | The Parkside Group LLC |
Additional Information
| Unique Expenditure ID | 990262 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10038 |
| Expenditure Category | PollingCosts |