Expenditure Details
| Amount | $75.49 |
| Date | 09/26/2025 |
| Committee | Friends of John Ferretti |
| Payee | Centre Station |
Additional Information
| Unique Expenditure ID | 1575983 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Rockville Centre |
| Payee State | NY |
| Payee Postal Code | 11570-4905 |
| Expenditure Category | Meals |