Expenditure Details
| Amount | $127.88 |
| Date | 06/03/2025 |
| Committee | Ferris for Hudson |
| Payee | Pro Printers |
Additional Information
| Unique Expenditure ID | 1701079 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Parde Banner |
| Payee City | Hudson |
| Payee State | NY |
| Payee Postal Code | 12534 |
| Expenditure Category | Other: Must Provide Explanation |