Expenditure Details
| Amount | $1,296.01 |
| Date | 04/16/2025 |
| Committee | Friends of Ferro |
| Payee | Christopher a Ferro |
Additional Information
| Unique Expenditure ID | 1369638 |
| Cover Type | CYCLE_2 |
| Description | Reimburse Postage Filling Fees Volunteer Expenses |
| Payee City | York |
| Payee State | PA |
| Payee Postal Code | 17402 |
| Expenditure Category | Unknown |