Expenditure Details
| Amount | $89.18 |
| Date | 08/19/2025 |
| Committee | Friends for Kathy Hochul |
| Payee | Urbanstems |
Additional Information
| Unique Expenditure ID | 1718319 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Thank You Gift |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20036-5674 |
| Expenditure Category | Office |