Expenditure Details
| Amount | $2,000.00 |
| Date | 10/31/2025 |
| Committee | Ferris for Hudson |
| Payee | Tanya Malott Photographer |
Additional Information
| Unique Expenditure ID | 1575201 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Campaign Photos |
| Payee City | Hudson |
| Payee State | NY |
| Payee Postal Code | 12534 |
| Expenditure Category | Professional Services |