Expenditure Details
| Amount | $3,095.04 |
| Date | 02/26/2025 |
| Committee | Friends for Kathy Hochul |
| Payee | Edgar Santana |
Additional Information
| Unique Expenditure ID | 1634493 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Yonkers |
| Payee State | NY |
| Payee Postal Code | 10710-1907 |
| Expenditure Category | Transportation |