Expenditure Details
| Amount | $1,216.25 |
| Date | 10/22/2019 |
| Committee | Friends of Kelly Fowler |
| Payee | 4allpromos |
Additional Information
| Unique Expenditure ID | sched-d-expn-3809457 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Promotional Materials |
| Payee City | Essex |
| Payee State | CT |
| Payee Postal Code | 06426-1163 |
| Expenditure Category | Unknown |