Expenditure Details
| Amount | $7,320.20 |
| Date | 10/23/2019 |
| Committee | Neri for Delegate |
| Payee | Mission Control Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2795648 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing/mailing |
| Payee City | Glastonbury |
| Payee State | CT |
| Payee Postal Code | 06033 |
| Expenditure Category | Unknown |