Expenditure Details
| Amount | $350.00 |
| Date | 02/03/2025 |
| Committee | Friends of Sal Ferro |
| Payee | Main Street Strategies |
Additional Information
| Unique Expenditure ID | 1637240 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Blue Point |
| Payee State | NY |
| Payee Postal Code | 11715 |
| Expenditure Category | Professional Services |