Expenditure Details
| Amount | $360.00 |
| Date | 01/11/2025 |
| Committee | Pamela Hunter of NYS Assembly |
| Payee | Waves Ambulance |
Additional Information
| Unique Expenditure ID | 1676274 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Cpr Training |
| Payee City | Camillus |
| Payee State | NY |
| Payee Postal Code | 13031 |
| Expenditure Category | Constituent Services |