Expenditure Details
| Amount | $57.53 |
| Date | 09/05/2025 |
| Committee | Friends of John Ferretti |
| Payee | Tir Na Nog |
Additional Information
| Unique Expenditure ID | 1575970 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10001-2802 |
| Expenditure Category | Meals |