Expenditure Details
| Amount | $632.27 |
| Date | 07/19/2023 |
| Committee | Charlie Hargis for Supervisor |
| Payee | 4allpromos |
Additional Information
| Unique Expenditure ID | sched-d-expn-4487946 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Ink Pens Emery Boards |
| Payee City | Essex |
| Payee State | CT |
| Payee Postal Code | 06426 |
| Expenditure Category | Unknown |