Expenditure Details
| Amount | $8,998.55 |
| Date | 10/02/2025 |
| Committee | Friends of John Ferretti |
| Payee | Ccc Enterprises LLC |
Additional Information
| Unique Expenditure ID | 1575995 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Facebook |
| Payee City | Deer Park |
| Payee State | NY |
| Payee Postal Code | 11729 |
| Expenditure Category | Other: Must Provide Explanation |