Expenditure Details
Amount | $810.78 |
Date | 10/28/2020 |
Committee | Jeff Jackson for Attorney General |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | 334176 |
Cover Type | FOURTH_QUARTER |
Description | Printing - Holiday Cards |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451-1200 |
Expenditure Category | Unknown |