Expenditure Details
| Amount | $2,247.00 |
| Date | 08/25/2025 |
| Committee | Friends for Kathy Hochul |
| Payee | Franklin Square Market |
Additional Information
| Unique Expenditure ID | 1718127 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Saratoga Springs |
| Payee State | NY |
| Payee Postal Code | 12866-2146 |
| Expenditure Category | Meals |