Expenditure Details
| Amount | $270.78 |
| Date | 10/02/2025 |
| Committee | Friends for Kathy Hochul |
| Payee | otter.ai |
Additional Information
| Unique Expenditure ID | 1717918 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Software |
| Payee City | Los Altos |
| Payee State | CA |
| Payee Postal Code | 94022-1537 |
| Expenditure Category | Office |