Expenditure Details
| Amount | $381.14 |
| Date | 09/25/2025 |
| Committee | Ferris for Hudson |
| Payee | Pro Printers |
Additional Information
| Unique Expenditure ID | 1573623 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): First Half of Payment for Buttons |
| Payee City | Hudson |
| Payee State | NY |
| Payee Postal Code | 12534 |
| Expenditure Category | Other: Must Provide Explanation |