Expenditure Details
Amount | $1,134.38 |
Date | 07/09/2020 |
Committee | Suby for 2 B (David) Committee |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | 58793 |
Cover Type | |
Description | Printing and Photocopying: 3rd Set of Eddm Postcards and Extra 1st & 2nd |
Payee City | Lexington |
Payee State | MA |
Payee Postal Code | 02421 |
Expenditure Category | Campaign Expenditure |