Expenditure Details
| Amount | $6,120.00 |
| Date | 04/24/2025 |
| Committee | Ferris for Hudson |
| Payee | Dove Street Group |
Additional Information
| Unique Expenditure ID | 1703906 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Retained Services Consulting Fees |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12210 |
| Expenditure Category | Campaign Consultant |