Expenditure Details
| Amount | $39.42 |
| Date | 07/14/2023 |
| Committee | Friends of David J Ferris |
| Payee | Unitemized Contribution |
Additional Information
| Unique Expenditure ID | 532619 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |