Expenditure Details
| Amount | $564.37 |
| Date | 05/12/2023 |
| Committee | Friends for Kathy Hochul |
| Payee | Caton Berkovitz |
Additional Information
| Unique Expenditure ID | 958854 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Travel Reimbursement |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11225-5676 |
| Expenditure Category | Other: Must Provide Explanation |