Expenditure Details
Amount | $136.84 |
Date | 08/02/2022 |
Committee | Gustavo Ortega |
Payee | VistaprintCom VistaprintCom |
Additional Information
Unique Expenditure ID | 79871-12-1 |
Cover Type | P6 |
Description | Flyers |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Monetary |