Expenditure Details
| Amount | $5,000.00 |
| Date | 07/31/2025 |
| Committee | Friends for Kathy Hochul |
| Payee | J E Seal Coating Masonry Inc |
Additional Information
| Unique Expenditure ID | 1718420 |
| Cover Type | January Periodic |
| Description | Schedule M (Contributions Refunded (Decreases Balance)): Bounced Check |
| Payee City | Centereach |
| Payee State | NY |
| Payee Postal Code | 11720-1921 |
| Expenditure Category | Unknown |