Expenditure Details
| Amount | $7,986.24 |
| Date | 10/22/2019 |
| Committee | Empower Florida PC, Inc. |
| Payee | Mission Control Inc |
Additional Information
| Unique Expenditure ID | 69977-48-5 |
| Cover Type | M10 |
| Description | Mail Media Consulting |
| Payee City | Galstonbury |
| Payee State | CT |
| Payee Postal Code | 06033 |
| Expenditure Category | Monetary |