Expenditure Details
| Amount | $855.64 |
| Date | 07/25/2017 |
| Committee | Lopez, Jose A. (The Honorable) |
| Payee | 4 All Promos |
Additional Information
| Unique Expenditure ID | 103388417 |
| Cover Type | JCOH |
| Description | Purchase of Tumblers for Fundraising Event for and on Behalf of Officeholder |
| Payee City | Centerbrook |
| Payee State | CT |
| Payee Postal Code | 06409 |
| Expenditure Category | Event Expense |