Expenditure Details
| Amount | $3,750.00 |
| Date | 12/31/2025 |
| Committee | Ferris for Hudson |
| Payee | Mdw Communications LLC |
Additional Information
| Unique Expenditure ID | 1745673 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Website Development |
| Payee City | Plantation |
| Payee State | FL |
| Payee Postal Code | 33324 |
| Expenditure Category | Other: Must Provide Explanation |