Expenditure Details
Amount | $490.44 |
Date | 09/15/2020 |
Committee | Tamara D Carlone for State Board of Education |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | 498947-4239-0 |
Cover Type | POST-CONVENTION |
Description | Lit |
Payee City | Lexington |
Payee State | MA |
Payee Postal Code | 02421 |
Expenditure Category | Print Advertising |