Expenditure Details
| Amount | $105,782.00 |
| Date | 11/26/2025 |
| Committee | Friends for Kathy Hochul |
| Payee | Paychex Inc |
Additional Information
| Unique Expenditure ID | 1717913 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Getzville |
| Payee State | NY |
| Payee Postal Code | 14068-1540 |
| Expenditure Category | Credit Card Payment |