Expenditure Details
Amount | $7,426.64 |
Date | 05/13/2019 |
Committee | Karen Keys-Gamarra for School Board Committee |
Payee | Mission Control Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2511995 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Advertising |
Payee City | Glastonbury |
Payee State | CT |
Payee Postal Code | 06033 |
Expenditure Category | Unknown |