Expenditure Details
| Amount | $32,420.54 |
| Date | 05/05/2023 |
| Committee | Donna for Duval |
| Payee | Mission Control Inc |
Additional Information
| Unique Expenditure ID | 79553-44-17 |
| Cover Type | M5 |
| Description | Printed Materials |
| Payee City | Glastonbury |
| Payee State | CT |
| Payee Postal Code | 060332470 |
| Expenditure Category | Monetary |