Expenditure Details
| Amount | $700.00 |
| Date | 01/10/2025 |
| Committee | Friends for Kathy Hochul |
| Payee | 308 Hotel Corp |
Additional Information
| Unique Expenditure ID | 1598831 |
| Cover Type | January Periodic |
| Description | Schedule M (Contributions Refunded (Decreases Balance)) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10019-1804 |
| Expenditure Category | Unknown |