Expenditure Details
| Amount | $1,572.53 |
| Date | 10/30/2025 |
| Committee | Friends for Kathy Hochul |
| Payee | Melissa Bochenski |
Additional Information
| Unique Expenditure ID | 1718211 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Buffalo |
| Payee State | NY |
| Payee Postal Code | 14222-1547 |
| Expenditure Category | Reimbursement |