Expenditure Details
| Amount | $8,056.16 |
| Date | 10/04/2023 |
| Committee | Friends of Karl Frisch 2023 |
| Payee | Mission Control Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4773144 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mail Production / Postage |
| Payee City | Glastonbury |
| Payee State | CT |
| Payee Postal Code | 06033-2470 |
| Expenditure Category | Unknown |