Expenditure Details
Amount | $686.14 |
Date | 09/15/2020 |
Committee | Ana Maria Rodriguez |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | 73909-29-35 |
Cover Type | G3 |
Description | Printing |
Payee City | Lexington |
Payee State | MA |
Payee Postal Code | 02421 |
Expenditure Category | Monetary |