Expenditure Details
| Amount | $13,475.90 |
| Date | 08/28/2023 |
| Committee | Friends for Kathy Hochul |
| Payee | Zephyr Jets |
Additional Information
| Unique Expenditure ID | 957579 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Travel |
| Payee City | Hallandale Beach |
| Payee State | FL |
| Payee Postal Code | 33009-7612 |
| Expenditure Category | Transportation |