Expenditure Details
| Amount | $4,408.74 |
| Date | 01/27/2020 |
| Committee | Karl Frisch for School Board |
| Payee | Mission Control Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4728420 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing and Postage |
| Payee City | Glastonbury |
| Payee State | CT |
| Payee Postal Code | 06033-2470 |
| Expenditure Category | Unknown |