Expenditure Details
| Amount | $227.71 |
| Date | 08/21/2025 |
| Committee | Committee to Elect Lori Clay |
| Payee | 4 All Promos |
Additional Information
| Unique Expenditure ID | 788774 |
| Cover Type | 35_DAY |
| Description | Chapsticks |
| Payee City | Essex |
| Payee State | CT |
| Payee Postal Code | 06426 |
| Expenditure Category | Unknown |