Expenditure Details
| Amount | $3,972.00 |
| Date | 10/23/2025 |
| Committee | Friends of John Ferretti |
| Payee | Ccc Enterprises LLC |
Additional Information
| Unique Expenditure ID | 1576012 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Social Media |
| Payee City | Deer Park |
| Payee State | NY |
| Payee Postal Code | 11729 |
| Expenditure Category | Other: Must Provide Explanation |