Expenditure Details
| Amount | $7,285.96 |
| Date | 10/27/2025 |
| Committee | Friends for Kathy Hochul |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1713768 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Credit Card Processing Fee |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144-3132 |
| Expenditure Category | Fundraising |