Expenditure Details
| Amount | $6,300.25 |
| Date | 11/20/2025 |
| Committee | Friends of John Ferretti |
| Payee | Tri Star Graphics Inc |
Additional Information
| Unique Expenditure ID | 1576032 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Garden City |
| Payee State | NY |
| Payee Postal Code | 11530 |
| Expenditure Category | Office |