Expenditure Details
| Amount | $1,000.00 |
| Date | 10/14/2025 |
| Committee | Ferris for Hudson |
| Payee | Potere Productions LLC |
Additional Information
| Unique Expenditure ID | 1575192 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Digital ad Production |
| Payee City | Astoria |
| Payee State | NY |
| Payee Postal Code | 11105 |
| Expenditure Category | Other: Must Provide Explanation |