Expenditure Details
| Amount | $25,865.00 |
| Date | 06/09/2023 |
| Committee | Petersen for State Senate |
| Payee | Mission Control Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4398837 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailer |
| Payee City | Mansfield Center |
| Payee State | CT |
| Payee Postal Code | 06250-1316 |
| Expenditure Category | Unknown |