Expenditure Details
| Amount | $1,676.00 |
| Date | 10/25/2025 |
| Committee | Friends of Ferro |
| Payee | Christopher Ferro |
Additional Information
| Unique Expenditure ID | 1352890 |
| Cover Type | CYCLE_6 |
| Description | Reimbursement promo/ad Expenses |
| Payee City | York |
| Payee State | PA |
| Payee Postal Code | 17402 |
| Expenditure Category | Unknown |