CT Campaign Cash

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Expenditures from filing #56877 by Perillo 2018

These are records of items the committee spent money on.

Payee City State Amount Description Date Document Committee
Jason Perillo Shelton CT $736 Reimbursement for expenses June 30, 2018 July 10 Filing Perillo 2018
Jason Perillo Shelton CT $2,164 Reimbursement for expenses June 1, 2018 July 10 Filing Perillo 2018
Liberty Bank Shelton CT $13 Bank Fee for Checks May 31, 2018 July 10 Filing Perillo 2018