Expenditure Details
| Amount | $1,285.00 |
| Date | 05/12/2025 |
| Committee | Ferris for Hudson |
| Payee | Union Street Brewing |
Additional Information
| Unique Expenditure ID | 1701075 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Campaign Kick-Off Event with Space and Food and Drink Included |
| Payee City | Hudson |
| Payee State | NY |
| Payee Postal Code | 12534 |
| Expenditure Category | Other: Must Provide Explanation |