Expenditure Details
| Amount | $1,196.54 |
| Date | 09/25/2025 |
| Committee | Friends for Kathy Hochul |
| Payee | Apple Store |
Additional Information
| Unique Expenditure ID | 1714265 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Office Equipment |
| Payee City | Cupertino |
| Payee State | CA |
| Payee Postal Code | 95014-0642 |
| Expenditure Category | Office |