Expenditure Details
| Amount | $2,000.00 |
| Date | 07/11/2025 |
| Committee | Friends for Kathy Hochul |
| Payee | New York School Bus Contractors Associat |
Additional Information
| Unique Expenditure ID | 1634796 |
| Cover Type | July Periodic |
| Description | Schedule M (Contributions Refunded (Decreases Balance)) |
| Payee City | Latham |
| Payee State | NY |
| Payee Postal Code | 12110-0268 |
| Expenditure Category | Unknown |