Expenditure Details
Amount | $105.17 |
Date | 07/15/2022 |
Committee | Gustavo Ortega |
Payee | VistaprintsCom VistaprintsCom |
Additional Information
Unique Expenditure ID | 79871-9-1 |
Cover Type | P3 |
Description | Flyers |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Monetary |