Expenditure Details
| Amount | $45.00 |
| Date | 03/07/2026 |
| Committee | Friends of David J Ferris |
| Payee | Cascade Printing LLC |
Additional Information
| Unique Expenditure ID | 1767874 |
| Cover Type | March Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14603 |
| Expenditure Category | Lawn Signs |