Expenditure Details
| Amount | $2,625.00 |
| Date | 06/25/2025 |
| Committee | Ferris for Hudson |
| Payee | Dove Street Group |
Additional Information
| Unique Expenditure ID | 1673810 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Video and Photos |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12210 |
| Expenditure Category | Other: Must Provide Explanation |