Expenditure Details
| Amount | $94.72 |
| Date | 05/06/2025 |
| Committee | Friends for Kathy Hochul |
| Payee | Urbanstems |
Additional Information
| Unique Expenditure ID | 1634413 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Office Supplies |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20036-5636 |
| Expenditure Category | Office |