Expenditure Details
| Amount | $527.53 |
| Date | 01/23/2025 |
| Committee | Friends of Dennis Hoban |
| Payee | Chris Drongosky |
Additional Information
| Unique Expenditure ID | 1699522 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Campaign Items |
| Payee City | Williamsville |
| Payee State | NY |
| Payee Postal Code | 14221 |
| Expenditure Category | Reimbursement |