Expenditure Details
| Amount | $216.66 |
| Date | 06/15/2025 |
| Committee | Friends of Dennis Hoban |
| Payee | Keith Felgemacher |
Additional Information
| Unique Expenditure ID | 1662510 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Lunch Ice |
| Payee City | Amherst |
| Payee State | NY |
| Payee Postal Code | 14226 |
| Expenditure Category | Reimbursement |