Expenditure Details
| Amount | $417.08 |
| Date | 07/15/2022 |
| Committee | Committee to Elect Christopher Fleming |
| Payee | 4all Promos |
Additional Information
| Unique Expenditure ID | 526790-4154-0 |
| Cover Type | PRE-PRIMARY |
| Description | Promos Printing |
| Payee City | Essex |
| Payee State | CT |
| Payee Postal Code | 06426 |
| Expenditure Category | Print Advertising |