Expenditure Details
Amount | $5,394.14 |
Date | 05/24/2019 |
Committee | Friends of Larysa Kautz |
Payee | Mission Control Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2511302 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mail Piece |
Payee City | Glastonbury |
Payee State | CT |
Payee Postal Code | 06033-5006 |
Expenditure Category | Unknown |