Expenditure Details
Amount | $576.81 |
Date | 12/11/2023 |
Committee | Elmore for NC |
Payee | Vistaprint Company |
Additional Information
Unique Expenditure ID | 607969 |
Cover Type | END_SEMIANNUAL |
Description | Printing Services |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Unknown |