Expenditure Details
Amount | $5,411.48 |
Date | 08/22/2023 |
Committee | Phil for VA |
Payee | Mission Control Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4502851 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mail Piece (Print + Postage) |
Payee City | Glastonbury |
Payee State | CT |
Payee Postal Code | 06033-5006 |
Expenditure Category | Unknown |