Expenditure Details
| Amount | $25.00 |
| Date | 06/25/2025 |
| Committee | Friends of Dennis Hoban |
| Payee | Five Star Bank |
Additional Information
| Unique Expenditure ID | 1662519 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Bank Direct Debit for Wire Transfer Fee |
| Payee City | Williamsville |
| Payee State | NY |
| Payee Postal Code | 14221 |
| Expenditure Category | Bank Fees |