Expenditure Details
Amount | $4,045.00 |
Date | 09/15/2017 |
Committee | Reid for Delegate |
Payee | Mission Control Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1929632 |
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 |