Expenditure Details
| Amount | $3,990.00 |
| Date | 07/01/2016 |
| Committee | Northam for Governor |
| Payee | Mission Control Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1678228 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Glastonbury |
| Payee State | CT |
| Payee Postal Code | 06033-2470 |
| Expenditure Category | Printing Expense |