Expenditure Details
| Amount | $7,485.64 |
| Date | 04/25/2019 |
| Committee | Moon for School Board |
| Payee | Mission Control Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2552694 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Glastonbury |
| Payee State | CT |
| Payee Postal Code | 06033 |
| Expenditure Category | Printing Expense |