Expenditure Details
Amount | $37,912.81 |
Date | 05/03/2017 |
Committee | Northam for Governor |
Payee | Mission Control Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2045443 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | Glastonbury |
Payee State | CT |
Payee Postal Code | 06033-2470 |
Expenditure Category | Advertising Expense |