Expenditure Details
| Amount | $290.90 |
| Date | 09/08/2022 |
| Committee | Friends of Sal Ferro |
| Payee | Signarama |
Additional Information
| Unique Expenditure ID | 321251 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Huntington Station |
| Payee State | NY |
| Payee Postal Code | 11746 |
| Expenditure Category | Campaign Literature |