Expenditure Details
| Amount | $165.41 |
| Date | 05/15/2025 |
| Committee | Friends for Kathy Hochul |
| Payee | Aretskys Patroon |
Additional Information
| Unique Expenditure ID | 1634513 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10017-2632 |
| Expenditure Category | Meals |