Expenditure Details
| Amount | $8,419.76 |
| Date | 04/25/2023 |
| Committee | Friends of Rae C Cousins |
| Payee | Mission Control Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4316217 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mail |
| Payee City | Glastonbury |
| Payee State | CT |
| Payee Postal Code | 06033-2470 |
| Expenditure Category | Unknown |