Expenditure Details
| Amount | $2,227.50 |
| Date | 05/22/2025 |
| Committee | Ferris for Hudson |
| Payee | Dove Street Group |
Additional Information
| Unique Expenditure ID | 1703912 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12210 |
| Expenditure Category | Campaign Mailings |