Expenditure Details
| Amount | $398.89 |
| Date | 10/17/2025 |
| Committee | Sam R Farruggia Ll |
| Payee | Donatello's LLC |
Additional Information
| Unique Expenditure ID | 1570859 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Pizza for Outreach Event |
| Payee City | Niagara Falls |
| Payee State | Ny |
| Payee Postal Code | 14301 |
| Expenditure Category | Other: Must Provide Explanation |