Expenditure Details
| Amount | $751.34 |
| Date | 12/29/2025 |
| Committee | Cooney for New York 2026 |
| Payee | Simplisafe |
Additional Information
| Unique Expenditure ID | 1738956 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Security Services |
| Payee City | Boston |
| Payee State | MA |
| Payee Postal Code | 02108-4634 |
| Expenditure Category | Professional Services |