Expenditure Details
| Amount | $10,068.25 |
| Date | 11/26/2019 |
| Committee | Terry, Shawn D. (Mr.) |
| Payee | Mission Control Inc |
Additional Information
| Unique Expenditure ID | 104034558 |
| Cover Type | COH |
| Description | Doorhangers Photography and Reimbursement for Staff Travel |
| Payee City | Glastonbury |
| Payee State | CT |
| Payee Postal Code | 06033-5006 |
| Expenditure Category | Solicitation/Fundraising Expense |