Expenditure Details
| Amount | $2,000.00 |
| Date | 06/24/2025 |
| Committee | Ferris for Hudson |
| Payee | Joseph Ferris |
Additional Information
| Unique Expenditure ID | 1673807 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Accidental Transfer - Wired Back Next Day |
| Payee City | Hudson |
| Payee State | NY |
| Payee Postal Code | 12534 |
| Expenditure Category | Other: Must Provide Explanation |