Expenditure Details
Amount | $168.92 |
Date | 10/09/2023 |
Committee | Brenda for Board |
Payee | Vista Print USA |
Additional Information
Unique Expenditure ID | 1479155 |
Cover Type | |
Description | Stickers for Hs Event |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Gifts |