Expenditure Details
| Amount | $82.81 |
| Date | 03/06/2026 |
| Committee | Friends of David J Ferris |
| Payee | Delux Business Systems Cnb Bank |
Additional Information
| Unique Expenditure ID | 1767869 |
| Cover Type | March Periodic |
| Description | Schedule F (Expenditures/ Payments): Check Printing |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14626 |
| Expenditure Category | Bank Fees |