Expenditure Details
| Amount | $464.94 |
| Date | 06/09/2025 |
| Committee | Friends for Kathy Hochul |
| Payee | Kathryn Garcia |
Additional Information
| Unique Expenditure ID | 1634562 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11215-1117 |
| Expenditure Category | Reimbursement |