Expenditure Details
| Amount | $593.43 |
| Date | 05/09/2025 |
| Committee | Friends of Ed Smyth |
| Payee | Allied Printing |
Additional Information
| Unique Expenditure ID | 1683029 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Manchester |
| Payee State | CT |
| Payee Postal Code | 06042 |
| Expenditure Category | Campaign Literature |