Expenditure Details
Amount | $5,850.00 |
Date | 10/18/2017 |
Committee | Karrie Delaney for Delegate |
Payee | Mission Control Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2149090 |
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 |