Expenditure Details
| Amount | $26,314.16 |
| Date | 09/09/2020 |
| Committee | Hurtado, Claudia Natali (Mrs.) |
| Payee | Mission Control Inc |
Additional Information
| Unique Expenditure ID | 104269870 |
| Cover Type | COH |
| Description | Direct Mail |
| Payee City | Glastonbury |
| Payee State | CT |
| Payee Postal Code | 06033-5005 |
| Expenditure Category | Advertising Expense |