Expenditure Details
| Amount | $10,943.90 |
| Date | 10/16/2025 |
| Committee | Friends of John Ferretti |
| Payee | Dover Coral House Inc |
Additional Information
| Unique Expenditure ID | 1575997 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Freeport |
| Payee State | NY |
| Payee Postal Code | 11520 |
| Expenditure Category | Fundraising |