Expenditure Details
Amount | $78,334.10 |
Date | 03/11/2023 |
Committee | Donna for Duval |
Payee | Mission Control Inc |
Additional Information
Unique Expenditure ID | 79553-42-11 |
Cover Type | M3 |
Description | Printed Materials |
Payee City | Glastonbury |
Payee State | CT |
Payee Postal Code | 060332470 |
Expenditure Category | Monetary |