Expenditure Details
| Amount | $213.75 |
| Date | 04/23/2025 |
| Committee | Fuerzas Unidas |
| Payee | 4all Promos |
Additional Information
| Unique Expenditure ID | nm-2083358 |
| Cover Type | |
| Description | Monetary Itemized: Promotional Materials |
| Payee City | Essex |
| Payee State | CT |
| Payee Postal Code | 06426 |
| Expenditure Category | Other |