Expenditure Details
| Amount | $83.65 |
| Date | 09/29/2025 |
| Committee | Friends for Kathy Hochul |
| Payee | Bumperactive |
Additional Information
| Unique Expenditure ID | 1713869 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Webstore Order Fulfillment |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78757-3224 |
| Expenditure Category | Other: Must Provide Explanation |