Expenditure Details
| Amount | $1,512.00 |
| Date | 10/20/2025 |
| Committee | Friends of Steve Broderick |
| Payee | Hyper X Graphics |
Additional Information
| Unique Expenditure ID | 1543926 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Niagara Falls |
| Payee State | NY |
| Payee Postal Code | 14304 |
| Expenditure Category | Lawn Signs |