Expenditure Details
| Amount | $13.25 |
| Date | 12/31/2025 |
| Committee | Karen Hoak for NYS Assembly |
| Payee | Deluxe Check |
Additional Information
| Unique Expenditure ID | 1752516 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Ordered Checks |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55402 |
| Expenditure Category | Bank Fees |