Expenditure Details
| Amount | $8,604.46 |
| Date | 12/15/2023 |
| Committee | Friends for Kathy Hochul |
| Payee | The Lounge |
Additional Information
| Unique Expenditure ID | 951312 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Event Expenses |
| Payee City | San Juan |
| Payee State | PR |
| Payee Postal Code | 00909-2852 |
| Expenditure Category | Office |