Expenditure Details
| Amount | $3,310.00 |
| Date | 07/03/2023 |
| Committee | Taylor for VA |
| Payee | Mission Control Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4451965 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Glastonbury |
| Payee State | CT |
| Payee Postal Code | 06033 |
| Expenditure Category | Printing Expense |