Expenditure Details
| Amount | $510.13 |
| Date | 10/10/2017 |
| Committee | Friends of Neil Foley |
| Payee | 4 All Promos |
Additional Information
| Unique Expenditure ID | 599331 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Magnets |
| Payee City | Essex |
| Payee State | CT |
| Payee Postal Code | 06426 |
| Expenditure Category | Campaign Literature |