Expenditure Details
| Amount | $69.44 |
| Date | 11/18/2025 |
| Committee | Friends of John Ferretti |
| Payee | John Fochtman |
Additional Information
| Unique Expenditure ID | 1576011 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Levittown |
| Payee State | NY |
| Payee Postal Code | 11756 |
| Expenditure Category | Reimbursement |