Expenditure Details
Amount | $773.77 |
Date | 09/22/2020 |
Committee | Tamara D Carlone for State Board of Education |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | 500596-4263-0 |
Cover Type | PRE-GENERAL |
Description | Lit Cards |
Payee City | Lexington |
Payee State | MA |
Payee Postal Code | 02421 |
Expenditure Category | Print Advertising |