Expenditure Details

Amount $641.44
Date 12/01/2020
Committee Julia (Coleman) for MN
Payee Vistaprint
Additional Information
Unique Expenditure ID 21736
Cover Type
Description Printing and Photocopying: Mailer Cards
Payee City Waltham
Payee State MA
Payee Postal Code 02451
Expenditure Category Campaign Expenditure