Expenditure Details
| Amount | $252.06 |
| Date | 05/23/2025 |
| Committee | Friends for Kathy Hochul |
| Payee | Edgar Santana |
Additional Information
| Unique Expenditure ID | 1634309 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Reimbursement |
| Payee City | Yonkers |
| Payee State | NY |
| Payee Postal Code | 10710-1907 |
| Expenditure Category | Reimbursement |