Expenditure Details
| Amount | $607.19 |
| Date | 09/18/2023 |
| Committee | Tisler for School Board |
| Payee | 4allpromos |
Additional Information
| Unique Expenditure ID | sched-d-expn-4592469 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing - Collateral |
| Payee City | Essex |
| Payee State | CT |
| Payee Postal Code | 06426 |
| Expenditure Category | Unknown |