Expenditure Details
| Amount | $2,007.95 |
| Date | 05/30/2025 |
| Committee | Cathlin 4 Council |
| Payee | Northeast Sign Company |
Additional Information
| Unique Expenditure ID | 1686181 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Achcampaign Material |
| Payee City | North Haven |
| Payee State | CT |
| Payee Postal Code | 06473 |
| Expenditure Category | Office |