Expenditure Details
| Amount | $43,152.28 |
| Date | 11/18/2019 |
| Committee | Empower Florida PC, Inc. |
| Payee | Mission Control Inc |
Additional Information
| Unique Expenditure ID | 69977-49-4 |
| Cover Type | M11 |
| Description | Mail Media Consulting |
| Payee City | Glastonbury |
| Payee State | CT |
| Payee Postal Code | 06033 |
| Expenditure Category | Monetary |