Expenditure Details
| Amount | $23,099.20 |
| Date | 05/20/2024 |
| Committee | Friends of Kassay for Assembly |
| Payee | Mission Control Inc |
Additional Information
| Unique Expenditure ID | 1261823 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Invoices 17509 17525 17545 17546 |
| Payee City | Glastonbury |
| Payee State | CT |
| Payee Postal Code | 06033 |
| Expenditure Category | Campaign Mailings |