Expenditure Details
Amount | $159.42 |
Date | 10/18/2023 |
Committee | Bob Branch for State Senate |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | 11649576 |
Cover Type | |
Description | Reimbursed to Bob Ck 1051 |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Flyers/handouts/door hangers |