Expenditure Details
Amount | $7,867.40 |
Date | 10/03/2019 |
Committee | Kathy Smith for Supervisor |
Payee | Mission Control Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2786791 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Print Materials |
Payee City | Glastonbury |
Payee State | CT |
Payee Postal Code | 06033-2470 |
Expenditure Category | Unknown |