Expenditure Details
| Amount | $3,024.00 |
| Date | 09/04/2025 |
| Committee | Ferris for Hudson |
| Payee | The Parkside Group LLC |
Additional Information
| Unique Expenditure ID | 1575180 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10038 |
| Expenditure Category | Campaign Literature |