Expenditure Details
| Amount | $253.17 |
| Date | 07/15/2025 |
| Committee | Sara Peacock |
| Payee | 4 All Promos |
Additional Information
| Unique Expenditure ID | 89122-2-3 |
| Cover Type | Q3 |
| Description | Campaign Materials |
| Payee City | Essex |
| Payee State | CT |
| Payee Postal Code | 06426 |
| Expenditure Category | Monetary |