Expenditure Details
| Amount | $13,859.58 |
| Date | 02/28/2024 |
| Committee | Empower Florida PC, Inc. |
| Payee | Mission Control Inc |
Additional Information
| Unique Expenditure ID | 69977-140-4 |
| Cover Type | Q1 |
| Description | Mail Media Consulting |
| Payee City | Glastonbury |
| Payee State | CT |
| Payee Postal Code | 6033 |
| Expenditure Category | Monetary |