Expenditure Details
| Amount | $200.00 |
| Date | 05/27/2026 |
| Committee | Sam R Farruggia Ll |
| Payee | Strickly Business Safety Solutions LLC |
Additional Information
| Unique Expenditure ID | 1791075 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Cpr Certification Class Sponsorship |
| Payee City | Amherst |
| Payee State | NY |
| Payee Postal Code | 14226 |
| Expenditure Category | Other: Must Provide Explanation |