Expenditure Details
Amount | $352.43 |
Date | 10/05/2020 |
Committee | Michelle Frederick for State Board of Education |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | 500526-4227-0 |
Cover Type | PRE-GENERAL |
Description | Rack Cards |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Unknown |