Expenditure Details
| Amount | $2,448.49 |
| Date | 09/04/2025 |
| Committee | Friends for Kathy Hochul |
| Payee | Delta Air Lines Inc |
Additional Information
| Unique Expenditure ID | 1717821 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30320-6001 |
| Expenditure Category | Transportation |