Expenditure Details
| Amount | $500.00 |
| Date | 11/12/2019 |
| Committee | Phil for Virginia |
| Payee | Mission Control Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3237066 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Design Fee |
| Payee City | Glastonbury |
| Payee State | CT |
| Payee Postal Code | 06033-5006 |
| Expenditure Category | Unknown |