Expenditure Details
| Amount | $9,835.08 |
| Date | 02/28/2023 |
| Committee | Donna for Duval |
| Payee | Mission Control Inc |
Additional Information
| Unique Expenditure ID | 79553-41-9 |
| Cover Type | M2 |
| Description | Printed Materials |
| Payee City | Glastonbury |
| Payee State | CT |
| Payee Postal Code | 060332470 |
| Expenditure Category | Monetary |