Expenditure Details
| Amount | $72.78 |
| Date | 02/10/2026 |
| Committee | Ferguson, John C. |
| Payee | Merchant Feestsys/transfirst Ccd |
Additional Information
| Unique Expenditure ID | 106157948 |
| Cover Type | COH |
| Description | Web Fees |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |