Expenditure Details
| Amount | $11.88 |
| Date | 02/28/2026 |
| Committee | Friends of David J Ferris |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 1767866 |
| Cover Type | March Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14606 |
| Expenditure Category | Office |