Expenditure Details
| Amount | $357.60 |
| Date | 05/07/2019 |
| Committee | Friends of Kim Howard |
| Payee | Mission Control Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2510368 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expenses |
| Payee City | Glastonbury |
| Payee State | CT |
| Payee Postal Code | 06033-5006 |
| Expenditure Category | Unknown |