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 |