Expenditure Details
Amount | $23,005.24 |
Date | 04/20/2023 |
Committee | Donna for Duval |
Payee | Mission Control Inc |
Additional Information
Unique Expenditure ID | 79553-43-15 |
Cover Type | M4 |
Description | Printed Materials |
Payee City | Glastonbury |
Payee State | CT |
Payee Postal Code | 060332470 |
Expenditure Category | Monetary |