Expenditure Details
| Amount | $50.00 |
| Date | 09/19/2025 |
| Committee | Kinney for Council |
| Payee | Friends of Sam Farruggia |
Additional Information
| Unique Expenditure ID | 1578510 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Niagara Falls |
| Payee State | NY |
| Payee Postal Code | 14304 |
| Expenditure Category | Fundraising |