Expenditure Details
Amount | $1,162.93 |
Date | 09/11/2023 |
Committee | Tisler for School Board |
Payee | 4allpromos |
Additional Information
Unique Expenditure ID | sched-d-expn-4592468 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing - Collateral |
Payee City | Essex |
Payee State | CT |
Payee Postal Code | 06426 |
Expenditure Category | Unknown |