Expenditure Details
| Amount | $7,500.00 |
| Date | 10/02/2025 |
| Committee | Friends of John Ferretti |
| Payee | Lorraine Gregory Communications |
Additional Information
| Unique Expenditure ID | 1575994 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Edgewood |
| Payee State | NY |
| Payee Postal Code | 11717 |
| Expenditure Category | Television Ads |