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 |