Expenditure Details
| Amount | $365.73 |
| Date | 04/22/2025 |
| Committee | Sam R Farruggia Ll |
| Payee | Misty Guild Cafe |
Additional Information
| Unique Expenditure ID | 1702973 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Fundraising Venue |
| Payee City | Niagara Falls |
| Payee State | NY |
| Payee Postal Code | 14301 |
| Expenditure Category | Fundraising |