Expenditure Details
| Amount | $1,308.03 |
| Date | 09/30/2025 |
| Committee | Friends of Chris Drago |
| Payee | Brendan Connors |
Additional Information
| Unique Expenditure ID | 1556897 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Stamford |
| Payee State | CT |
| Payee Postal Code | 06903 |
| Expenditure Category | Campaign Mailings |