Expenditure Details
| Amount | $5,905.05 |
| Date | 09/25/2017 |
| Committee | Jennifer Carroll Foy for Delegate |
| Payee | Mission Control Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1947624 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Direct Mail |
| Payee City | Glastonbury |
| Payee State | CT |
| Payee Postal Code | 06033-2470 |
| Expenditure Category | Unknown |