Expenditure Details
Amount | $554.00 |
Date | 08/03/2018 |
Committee | Friends of Tami Carlone |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | 463712-4218-0 |
Cover Type | PRE-CONVENTION |
Description | Signs |
Payee City | Venlo |
Payee State | ZZ |
Payee Postal Code | 59280 |
Expenditure Category | Sign Advertising |