Expenditure Details
| Amount | $625.00 |
| Date | 02/27/2025 |
| Committee | Friends for Kathy Hochul |
| Payee | Mel Emedia |
Additional Information
| Unique Expenditure ID | 1634674 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Troy |
| Payee State | NY |
| Payee Postal Code | 12180-2834 |
| Expenditure Category | Professional Services |