Expenditure Details
| Amount | $776.00 |
| Date | 10/06/2025 |
| Committee | Chris Ferro |
| Payee | golfballs.com |
Additional Information
| Unique Expenditure ID | 915201 |
| Cover Type | CYCLE_6 |
| Description | Promo Golfballs |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |