Expenditure Details
| Amount | $5,863.95 |
| Date | 11/17/2025 |
| Committee | Friends for Kathy Hochul |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1714064 |
| 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 |