Expenditure Details
Amount | $490.44 |
Date | 08/06/2020 |
Committee | Tamara D Carlone for State Board of Education |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | 497518-4119-0 |
Cover Type | PRE-CONVENTION |
Description | Campaign Lit |
Payee City | Lexington |
Payee State | MA |
Payee Postal Code | 02421 |
Expenditure Category | Print Advertising |