Expenditure Details
| Amount | $9,945.74 |
| Date | 10/03/2025 |
| Committee | Friends for Kathy Hochul |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 1717912 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Database Services |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005-2134 |
| Expenditure Category | Office |