Expenditure Details
| Amount | $2,500.00 |
| Date | 09/17/2025 |
| Committee | Ferris for Hudson |
| Payee | Copeland Consulting |
Additional Information
| Unique Expenditure ID | 1575184 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | North Chesterfield |
| Payee State | VA |
| Payee Postal Code | 23235 |
| Expenditure Category | Campaign Consultant |