Expenditure Details
Amount | $2,740.00 |
Date | 04/19/2017 |
Committee | Sara Townsend for Delegate |
Payee | Mission Control Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1722579 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Walk Literature |
Payee City | Glastonbury |
Payee State | CT |
Payee Postal Code | 06033-2470 |
Expenditure Category | Unknown |