Expenditure Details
| Amount | $197.02 |
| Date | 06/07/2025 |
| Committee | Friends of Ferro |
| Payee | Chris Ferro |
Additional Information
| Unique Expenditure ID | 1392179 |
| Cover Type | CYCLE_3 |
| Description | Reimburse Atlas Printing Expense |
| Payee City | York |
| Payee State | PA |
| Payee Postal Code | 17402 |
| Expenditure Category | Unknown |