Expenditure Details
Amount | $176.53 |
Date | 11/29/2023 |
Committee | Next Generation Leaders |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | 61478-224-19 |
Cover Type | Q4 |
Description | Printing Services |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Monetary |