Expenditure Details
| Amount | $9,117.40 |
| Date | 06/02/2018 |
| Committee | Vote Elizabeth Bennett-Parker |
| Payee | Mission Control Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2171996 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailer #3 |
| Payee City | Glastonbury |
| Payee State | CT |
| Payee Postal Code | 06033-5006 |
| Expenditure Category | Unknown |