Expenditure Details
| Amount | $198.78 |
| Date | 11/14/2025 |
| Committee | Friends for Kathy Hochul |
| Payee | Latham Bagel Shop |
Additional Information
| Unique Expenditure ID | 1718063 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Latham |
| Payee State | NY |
| Payee Postal Code | 12110-3053 |
| Expenditure Category | Meals |