Expenditure Details
| Amount | $297.80 |
| Date | 04/29/2026 |
| Committee | Sam R Farruggia Ll |
| Payee | Jaco's Pizzeria |
Additional Information
| Unique Expenditure ID | 1791067 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Fundraiser Food |
| Payee City | Niagara Falls |
| Payee State | NY |
| Payee Postal Code | 14304 |
| Expenditure Category | Fundraising |