Expenditure Details
| Amount | $1,129.29 |
| Date | 02/15/2025 |
| Committee | Friends of Ferro |
| Payee | Christopher a Ferro |
Additional Information
| Unique Expenditure ID | 1369633 |
| Cover Type | CYCLE_2 |
| Description | Reimburse Printing and Postage |
| Payee City | York |
| Payee State | PA |
| Payee Postal Code | 17402 |
| Expenditure Category | Unknown |