Expenditure Details
| Amount | $1,243.44 |
| Date | 07/23/2025 |
| Committee | Keyes for Council |
| Payee | J Ferrera Photography Inc |
Additional Information
| Unique Expenditure ID | 1574941 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Cornwall |
| Payee State | NY |
| Payee Postal Code | 12518 |
| Expenditure Category | Professional Services |