Expenditure Details
| Amount | $1,087.50 |
| Date | 06/05/2025 |
| Committee | Friends of Dennis Hoban |
| Payee | Superior Web Works LLC |
Additional Information
| Unique Expenditure ID | 1696744 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Social Media Campaign Management |
| Payee City | Lancaster |
| Payee State | NY |
| Payee Postal Code | 14086 |
| Expenditure Category | Professional Services |